HomeMy WebLinkAbout423923 BARRY Q LEE - PURCHASE ORDER - 8853807Date: 06/27/08
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8853807
Delivery Date: 06/26/08 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
1 1 2,155.00
Transformer Cabinet APP
2 1 LOT 805.00
SUPPLIES #423923
ADDED PER E. MARTIN E-MAIL DATED 6/26/08. -ECB
Total
$2,960.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580