HomeMy WebLinkAbout443555 KIRSTEN SAVAGE - PURCHASE ORDER - 8853620Date 06/19/08
City of Port Collins
Page Number 1
Vendor 445555
City of Fort Collins
KJRSnN SAVAGE
423112 MASON $T
FORT COLLINS CO 80524
Purchase Order Number 8853620
Ship To
LINCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS 00 80521
Delivery Date 06/19/08 Buyer O NEILL,JAMES
Purchase Order number must appear on invoices, packing lists labels bills of lading and all correspondence
Note
Line QtylUmts Description Extended Price
1 1 2 950 00
Transformer Cabinet APP
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
$2 950 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580