HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6605417Date: 08/25/06
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Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605417
Delivery Date: 08/25/06 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
Patching of Senior Center Lot
Total
8,598.59
$8,598.59
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQt4alid 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