HomeMy WebLinkAbout146457 WHITE CAP - PURCHASE ORDER - 8318City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/03/08
Annual
Purchase Order Number:
ME
uenvery uate: 05/30/08 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
Base Supplies
Total $5,000.00
4-G--
City of Fort CoKinji Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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