HomeMy WebLinkAbout126575 WELLS LOVE SCOBY - PURCHASE ORDER - 6602783Date: 05/03/06
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Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 05/03/06 Buyer:
Purchase Order Number: 6602783
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note.
Line Qty/Units Description Extended Price
1 1 LOT 75.00
Purchasing Advise
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$75.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580