HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8311is t
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/23/08
Annual
Purchase Order Number:
8311
Delivery Date: 04/23/08 Buyep�
Purchase Order number must appear on invoices, packing lists, labels, b�is of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 Lot
5,000.00
Annual for City Expenditures
Total $5,000.00
uty or rort L. uirector of Purchasing ana frisk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580