HomeMy WebLinkAbout109341 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8851055ft AN-111b
City of Fort Collars
D. e A
City of Fort Collins
Date 02/20/08
Purchase Order Number 8851055
Vendor i09 1 Ship To
C€TY OF F RT COLLINS TRAFFIC WATER UTILITIES
ENONE ING CITY OF FORT COLLINS
700 WOOD ST
FORT COL41NS CO 80$21
_ 'Y t3uyer 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
43483 MIDPOINT
WO #2001301884
Total
77 532 61
$77 532 61
�-s viraccvr or rurcnasing ano KisK management
This order is alld 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