HomeMy WebLinkAbout114084 EXPRESS SERVICE - PURCHASE ORDER - 6601497City of Fort Collins
Page Number: 1
City of Fort Collins
Date:
Purchase
Number: 6601497
Delivery Date: 03/03/06 Buyer: BONNETT , ED
Purchase Order number must appear on invoices; packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 18,360.40
Labor for CATS production
PER WORK ORDER #1; AS SIGNED BY JOAN BUSCH, PAUL FANGMAN,
AND JIM O'NEILL 3/2/06.
I
Total $18,360.40
I
This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cit of Fort Collins
Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 P Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580