HomeMy WebLinkAbout273824 FAY ENGINEERING - PURCHASE ORDER - 6605584Date: 08/30/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605584
Delivery Date: 08/30/06 buyer: U-NtlLL,JAMts
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 5,000.00
Engineering
�7 Total $5,000.00
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City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQthalid 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