HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6603527Date: 06/06/06
City of Fort Collins Purchase Order Number: 6603527
Page Number: 1
-- - -- - rsuyer: S I EPHEN, 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
37030
52.95
cp9 clubhouse
2
37030
159.40
collindale maintenance
3
37030
225.94
srg clubhouse
4
37030
1,065.69
collindale clubhouse
5
37030
4,804.93
cp9 security
Total $6,308.91
City of Fort CotffinyDirector of Purchasing and Risk Management
This order is rtolhalid 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