HomeMy WebLinkAbout131293 DAVID GRIGGS - PURCHASE ORDER - 6604250eakhass
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/12/06
Purchase Order Number: 6604250
uenveIy udte: uinuuo Buyer: O'NEILL,JAMES
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
CSU Transit Center-APP
50,605.00
Total $50,605.00
%.ny or rort ,gninp uirector oT vurcnasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580