HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6605530w
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/29/06
Purchase Order Number: 6605530
ueuvery uate: uts/29/ub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Maintenance at DTC
Total
4,674.00
$4,674.00
This order is rilialid over $2000 unless signed by James B. O'Neill Il, 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