HomeMy WebLinkAbout132296 CERTIFIED POWER - PURCHASE ORDER - 6605372r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/06
Purchase Order Number: 6605372
Delivery Date: 08/24/06 Buyer: HUME,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 2,536.10
AS PER QUOTE 40007571
Total
city of Fort GcIninji Director of Purchasing and Risk Management
This order is rkithalid 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
$2,536.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580