HomeMy WebLinkAbout375981 COUNTRY CASUAL - PURCHASE ORDER - 6605825q 'i COI 4B
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11/06
Purchase Order Number: 6605825
. WNIVUly WOLU. Uai I HUD Buyer: STEPHEN, JOHN
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
2,600.00
2 shipping 234.00
5 benches and shipping per invoice #65369
Total $2,834.00
ity of Foft—Cq?rjnj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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