HomeMy WebLinkAbout111818 SHERMAN AND HOWARD - PURCHASE ORDER - 6600026Date: 09/21/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600026
II W�Iww Buyer: O'NEILL,JAMES
r-urcnase vrcer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Z 1 LOT
Addendum
Total
3,000.00
$3,000.00
City of Fort C0117in# Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580