HomeMy WebLinkAbout109881 DICKINSON - PURCHASE ORDER - 8853436City of Fort Collins
Date: 06/10/08
Purchase Order Number: 8853436
uenvery uate: Ubrluiuts Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 new parks shop -old town 11,323.16
Invoice # 12270
2 1 lot
2,273.84
Invoice # 12407
Total $13,597.00
City of Fort Ccrino 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