HomeMy WebLinkAbout398942 WEINMAN ASSOCIATES - PURCHASE ORDER - 6605868Pth
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/06
Purchase Order Number: 6605868
Delivery Date: 09/12/06 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 STMT #3 08/28/06
ACCT #1561-00
3,272.23
Total $3,272.23
City of Fort CqKmf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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