HomeMy WebLinkAbout393738 ASCG INC - PURCHASE ORDER - 6604212Date: 07/11/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604212
Delivery Date: 07/11/06 Buyer: HUME,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 FOUNTAIN REPAIRS
OLD TOWN SQUARE -FC
Total
5,000.00
$5,000.00
....� ....,... ... ...a ..... ...... ..oa...y a.....,, ...�..oaa,..o.,. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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