HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604736Date: 07/31/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604736
Delivery Date: 07/28/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 8,055.40
FINANCE RECONFIGURATION
City of Fort CYrin# Director of Purchasing and Risk Management
This order is riQlhatid 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
Total $8,055.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580