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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/06
Purchase Order Number: 6605039
veuvery vase: uafT"uUD Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6117081-00 2,162.80
Total $2,162.80
City of Fort C m Director of Purchasing and Risk Management This order is City of Fort Collins
Fort
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580