HomeMy WebLinkAbout312391 AMELIA CARUSO - PURCHASE ORDER - 8853966Date: 07/03/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853966
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 1,860.00
APP Transformer Cabinet
Total $1,860.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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