HomeMy WebLinkAbout404348 DORN COMPANIES - PURCHASE ORDER - 8800105City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/04/08
Purchase Order number must appear on invo
Note:
Buyer:
ists, labels, bills of
Date: 05/21/08
Purchase Order Number: 8800105
, and all
Line Qty/Units / Description Extended Price
3 1 lot f 15,000.00
4 1 lot
TRT treatments addensum
TRT treatments addensum
Total
15,000.00
$30,000.00
_ _.. _. __ .... _. _..__...s _.._ .-._.- ..._.._.._...
This order -is alid over $5000 unless signed by Jamess BB. O'Neill II, 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