HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 6607859'tea z
6
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 6607859..
Delivery Date: 12/11/06 Buyer: BONN TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note: PER PROPOSAL #6110101, DATED 11/1/06.
PLEASE SHIP TO ATTN: MICHELLE McDONOUGH; CONTACT#(970)221-6369,
Line Qty/Units Descrip Ion Extended Price
7 1 LOT 11,743.94
ADDENDU .TO PO #6607859
(REQ #31165)
Total
city of Tort c m 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
$11,743.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580