HomeMy WebLinkAbout439833 AWE INC - PURCHASE ORDER - 8852534City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8852534
Delivery Date: 04/29/08 Buyer: CAd2EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT
E
ANNUAL NEW RELEASES AND ELS BILINGUAL
PER INVOICE # FCOLL08001-1
ISH UNITS.
15, 336.00
Total $15,336.00
This order is riQoalid over $5000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580