HomeMy WebLinkAbout312391 AMELIA CARUSO - PURCHASE ORDER - 6606051Date: 09/20/06
V
Ali City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6606051
•+�•••�•y W. LV. vmcvwo Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
APP Tenney Cabinets
Total
O/ 7
City of Fort CqW1nj Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,500.00
$6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580