HomeMy WebLinkAbout103609 SAFETY AND CONSTRUCTION - PURCHASE ORDER - 8322Date: 06/18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Annual
Purchase Order Number: 8322
venvery vale: Ue/lz/Uri Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot 2,000.00
WATC supplies
Total $2,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill li, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580