HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6602345f
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/06
Purchase Order Number: 6602345
Delivery Date: 04/12/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #36339, DATED 3/31/06.
Line Qty/Units Description Extended Price
1 1 lot 1,860.84
Misc. repairs/maint @ stations
2 1 lot 337.50
Design remodel svc. for Admin
3 1 lot 337.50
Proj. Mgmt. svc. for Sta. 5
Total $2,535.84
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City of Fort Co?Finf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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