HomeMy WebLinkAbout384622 SIMPLOT PARTNERS - PURCHASE ORDER - 6601998 (2)Date: 05/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601998
. U11VUly . OLW. Uarc.ivo tsuyer: 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
2 1 LOT 50
MATCH INVOICE
/ Total $.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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