HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 6605920Date: 09/18/06
Ali City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605920
Delivery Date: 09/18/06 Buyer: HUME,JAMES
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 each 2,551.89
Invoice #0001205024
Total $2,551.89
0
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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