HomeMy WebLinkAbout330341 NORTHROP GRUMMAN - PURCHASE ORDER - 8852836Date: 05/12/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852836
Delivery Date: 05/12/08 Buyer/ DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 inv 1043016391 Mtn Agree
versaprobe thru July 2009
Total
4,937.28
$4,937.28
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580