HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6605223o, W III
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/17/06
Purchase Order Number: 6605223
Delivery Date: 08117/06 Buyer: E199NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of —I�Wjngl and all correspondence.
Note: PER INVOICE #37905, DATED 8/4/06.
Line Qty/Units D cription Extended Price
1 1 lot
67.50
PM - Admin remodel
2 1 lot
2,169.82
High Plains - PM at Stations
3 1 lot
1,353.11
High Plains - PM at Training
Total $3,590.43
This order is k1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580