HomeMy WebLinkAbout119578 CENTENNIAL EQUIPMENT - PURCHASE ORDER - 6604489 (2)a�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/25/06
Purchase Order Number: 6604489
Delivery Date: 07/20/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units ,.-Description Extended Price
2 1 LOT ,32
ADD'L SHIPPING
ADDED PER J. COUCH REQUEST 7/25/ . -ECB
Total
$.32
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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