HomeMy WebLinkAbout102779 LARIMER COUNTY CLERK AND RECORDER - PURCHASE ORDER - 8326Date: 06/23/08
City of Foxt Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8326
Delivery Date: 06/23/08 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
2008 Blanket Order for L&P
Description
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 Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
1,000.00
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580