HomeMy WebLinkAbout119600 GOLF ENVIRO - PURCHASE ORDER - 6603390Date: 05/31/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603390
vCuvifly sidle: UOrslIUD Buyer: 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
1 1 LOT 6,076.00
golf enviro
per invoice #30939. Per terms and conditions of MAPO bid 06-149
Total $6,076.00
l,iry or ron Logninp ulrector of Purchasing and Risk Management
This order is rkdkalid 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