HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607775Date: 04/07/08
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number:
6607775
Delivery Date: 12/08/06 Buyer: B NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la,ding, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 MIS FURNITURE REMODEL
L.
Total
6,058.93
$6,058.93
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Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580