HomeMy WebLinkAbout237530 COLOR PRO - PURCHASE ORDER - 8307City of Fort Collins
Date: 04/11 /08
Purchase Order Number: 8307
uvnvviy uate: 04iiii0o Buyer: 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
1 Blanket mini for Utilities 5,000.00
2008
Total $5,000.00
City of Fort C°m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQti4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting 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