HomeMy WebLinkAbout201762 CLARION ASSOCIATES - PURCHASE ORDER - 4407441�1� li.mr
,m
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/24/06
Purchase Order Number: 4407441
tsuyer: U'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
goTe
Line Qty/Units Description Extended Price
5 1 LOT 1,500.00-
Reduce charges for this acct.
per Patty Storm and Ted Shepard
Total
$1,500.00-
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580