HomeMy WebLinkAbout380591 J 2 CONTRACTING - PURCHASE ORDER - 6601273 (2)I
Date: 03/13/06
City of Fort Collins
Cityof Fort Collins
Page Number: 1
Delivery Date: 02/23/06
urchase Order number must appear on
Note:
Line Qty/Units
4 1 LOT
'✓I
Buyer:
packing lists, labels, bills of
Description
replaces other account numbers
_.._ate........
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, 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
Purchase Order Number: 6601273
Total
'HEN JOHN
and #11 correspondence.
Extended Price
959,544.00
$959,544.00
of Fort Collins
ounting Department
Box 580
rt Collins, CO 80522-0580