HomeMy WebLinkAbout361503 MEURER - PURCHASE ORDER - 6605040Date: 08/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605040
ueiivery uate: Will 1/0ti 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 6070027 4,309.65
Total
$4,309.65
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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