HomeMy WebLinkAbout356541 KAESER BLAIR - PURCHASE ORDER - 6604194Date: 07/07/06
,C
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6604194
vcuveIy udte: uilunuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Vinyl card cases 4,214.00
Total
$4,214.00
a ny of rout L m uirector or rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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