HomeMy WebLinkAbout296025 PIONEER SCHOOL ELOB - PURCHASE ORDER - 6605747Date: 09/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605747
vcnvery udie: ualuoluo 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 1 lot
3,098.19
This order is
Reimbursement
id over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,098.19
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580