HomeMy WebLinkAbout398317 CCS - PURCHASE ORDER - 6605768Date: 09/07/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605768
. WIIVV,y Ua.U. uulurluo 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 6 SEWER SERVICES 18,000.00
Total $18,000.00
Uuy oT rort L;gH[nl Director of Purchasing and Risk Management
This order is ftt,4alid over $2000 unless signed by James B. O'Neill II, 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