HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6601934a NMI 1
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/06
Purchase Order Number: 6601934
r v"&=. Va/LJ/VV Buyer: HUME,JAMES
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 4,641.14
Fill tanks for deicing-CCPS
Total $4,641.14
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rNdhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580