HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 6604348City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/17/06
Purchase Order Number: 6604348
:XX
Delivery Date: 07/17/06 Buyer: /-11lCK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills griading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Invoice #6115409-00
Q - OA6A F—
City of Fort Colffmf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,572.00
Total $3,572.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580