HomeMy WebLinkAbout397428 RAY DIXON - PURCHASE ORDER - 6604855o �
City of Fort Collins
Page Number: 1
Date: 08/02/06
Purchase Order Number: 6604855
City of Fort Collins
Delivery Date: 08/02/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 06/27/06 DAMAGE REIMB
322 N. MELDRUM
Total
2,800.00
$2,800.00
..., ... W, L .... .,.. W. LW..,.. .. ..a,...a �......, ...�..�aQ...a... City of Fort Collins
This order is alid 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