HomeMy WebLinkAbout132766 LONGS PEAK ENERGY - PURCHASE ORDER - 6603919Date: 06/26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603919
Delivery Date: 06/26/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Reach Program 20,000.00
Total
$20,000.00
City of Fort Cc)ffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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