HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8853818Date: 06/30/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853818
Delivery Date: 06/27/08 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
1 44993 6,047.67
RIVERSIDE & MYRTLE
Total
$6,047.67
City of Fort C m 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