HomeMy WebLinkAbout389724 GAIL SHEPARD - PURCHASE ORDER - 6603252n
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/06
Purchase Order Number: 6603252
..................................... .:. .
Delivery Date: 05/23/06 Buyer: ..........
Purchase Order number must appear on invoices, packing lists, labels, bills of ladia6. and all correspondence.
Note:
Line Qty/Units )6escription Extended Price
1 Rebursement - main connection
304 S. Loomis Claim
Total
3,733.75
$3,733.75
torcy of I-ort Gqffinf Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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