HomeMy WebLinkAbout392331 WEST VIRGINIA RESEARCH - PURCHASE ORDER - 6603803City of Fort Collins
Date: 06/20/06
Purchase Order Number: 6603803
venvely udte. vorcwuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 lot
938.31
Man/isNG insp-Shop share
2 1 lot
938.32
Manuals CNG insp-Trnsft share
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,876.63
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580