HomeMy WebLinkAbout132008 JOSEPH T MCGRANE - PURCHASE ORDER - 6603987Date: 06/28/06
City of Fort Collins Purchase Order Number: 6603987
Page Number: 1
uenvery uace: uw[oiuo 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 8,787.50
APP-Nix Natural Area II
Total $8,787.50
Way or ton Ugniny Director of Purchasing 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