HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6605842Date: 09/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605842
Delivery Date: 09/12/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresp Dridence.
Note:
Line Qty/Units Description Extended Price
1
1 LOT
898.80
2
1 LOT
2,500.00
3
1 LOT
120.00
4
1 LOT
360.00
5
1 LOT
1,000.00
6
1 LOT
720.00
7
1 LOT
1,440.00
8
1 LOT
800.00
9
1 LOT
270.00
10
1 LOT
385.00
11
1 LOT
2,840.00
12
1 LOT
144.00
13
1 LOT
450.00
14
1 LOT
4,840.00
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 09/14/06
Purchase Order Number: 6605842
Delivery Date: 09/12/06 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
16 1 LOT 182.00
17 1 LOT 785.12-
Total $16,344.68
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort ollins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting apartment
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580