HomeMy WebLinkAbout436510 EVANS NORMAN AND JEAN - PURCHASE ORDER - 8851242Date: 02/29/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851242
Delivery Date: 02/28/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and IfI correspondence.
Note:
Line Qty/Units Description Extended Price
1 Well Waiver Agreement
crty of tort c m ulrector 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580