HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 8851403City of Fort Collins
Date: 05/06/08
Purchase Order Number: 8851403
uenvery Date: 03/07/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line
Qty/Units
Description
Extended Price
2
1 lot
29.87
Addendum
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$29.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580