HomeMy WebLinkAbout314006 NEITH ACCOUNTING SERVICE - PURCHASE ORDER - 5506729 (2)Date: 05/01/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5506729
.s... c, �. vUlw. IV/VV/VJ Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
3 1 LOT
5506729
PER JOHN VOSS AND CATHY CORDONA
6,000.00
Total $6,000.00
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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