HomeMy WebLinkAbout260884 AGA SERVICE - PURCHASE ORDER - 6605578Date: 08130/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6605578
Delivery Date: 08/30/06 tsuyer: a i �rnr rv, �unry
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Rpr. Geodimeter 2,053.00
Per Invoice #S260648.
Total $2,053.00
City of Fort CqFinf Director of Purchasing and RISK management City of Fort Collins
This order is rtQihalid 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