HomeMy WebLinkAbout384811 JUSTIN EDWARDS - PURCHASE ORDER - 6366a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/24/06
ANNUAL PO
Purchase Order Number:
6366
Delivery Date: 04/24/06 Buyer: STEPHEN, JOHN
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
PER TERMS AND CONDITIONS OF BID 5964
2006 CONTRACTUAL SERVICES
Total
20,000.00
$20,000.00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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