HomeMy WebLinkAbout132296 CERTIFIED POWER - PURCHASE ORDER - 6604352Date: 07/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604352
Delivery Date: 07/17/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
711l 6
Line `Qty/Units Description Extended Price
1 1 LOT 2,582.60
AS PER QUOTE 40007315
Total
$2,582.60
City of Fort Cg#rinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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