HomeMy WebLinkAbout330106 MARY HARNETT - PURCHASE ORDER - 8853605Date: 06/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853605
Delivery Date: 06/17/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
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
1,200.00
$1,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580