HomeMy WebLinkAbout442929 PROJECT PLANET - PURCHASE ORDER - 8853832Date: 07/02/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853832
Delivery Date: 06/30/08 ,Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, label's, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 13294 6,360.00
Total
$6,360.00
uny or rorr u m virecror or rurcnasmg ana KisK management City of Fort Collins
This order is slid 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