HomeMy WebLinkAbout336423 ADRIENNE BURKE - PURCHASE ORDER - 8853967City of Fort Collins
Date: 07/03/08
Purchase Order Number: 8853967
Delivery Date: 07/03/08 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 1,590.00
APP Transformer Cabinet
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $1,590.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580