HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 6601104 (2)Date: 07/14/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601104
Delivery Date: 02/15/06 Buyer: BONNETTE D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Descri ion Extended Price
2 1 LOT 824.01
ADDE UM TO PO #6601104
(REQ #27068)
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$824.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580