HomeMy WebLinkAbout121163 GEORGE K BAUM - PURCHASE ORDER - 6603523:i� F 6a�. Hi I
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/06/06
Purchase Order Number: 6603523
-----Wl y � OLW. oolvoruo Buyer: O'NEILL,JAMES
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I LIBRARY SURVER INV C01037
City of Fort Cc)WIny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
12,560.00
Total $12,560.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580