HomeMy WebLinkAbout317935 FIRST LINE - PURCHASE ORDER - 6602835Date: 05/05/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602835
Delivery Date: 05/05/06 Buyer: DICK,OPAL
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 each 5,530.00
14234-EM Sbl uelatexg loves
Total $5,530.00
City of Fort CopTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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