HomeMy WebLinkAbout414130 MH3 CORPORATION - PURCHASE ORDER - 7707652City of Fort Collins
Date: 06/10/08
Purchase Order Number: 7707652
uenvery uate: 'IU/3U/U7 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 each
86,647.00
2008 project budget
Total $86,647.00
City of Fort Corm Director of Purchasing and Risk Management City of Fort Collins
This order is t 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