HomeMy WebLinkAbout260975 - PURCHASE ORDER - 8319City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/03/08
Annual
Purchase Order Number:
8319
Delivery Date: 06/03/08 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ---
Line Qty/Units Description Extended Price
Rental Supplies
5,000.00
Total $5,000.00
City of Fort CqWino Director of Purchasing and Risk Management
This order is 6qoalid over $5000 unless signed by James B. O'Neill ll, 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