HomeMy WebLinkAbout374551 JOHN VOSS - PURCHASE ORDER - 6601587a
City of
Page Number: 1
City of Fort Collins
Date: 0*07/06
Purchase Order Number:
6601587
Delivery Date: 03/06106 Buyer: O'NEILL,J)kMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a I correspondence.
Note:
Line Qty/U n its Description Extended Price
1 moving expenses
I
%,iq ut rort %,gninj uirector oT 1-urChasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
11,853.53
Total 1 $11,853.53
, of Fort Collins
ounting Department
Box 580
t Collins, CO 80522-0580