HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8332N
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/14/08
Annual
Purchase Order Number:
8332
Delivery Date: 07/11/08 dyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels /ills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 Lot 20,000.00
Inner -departmental expenditure
ji rort uTm7 uirecror or vurcnasmg and Risk Management
order is alid over $5000 unless signed by James B. O'Neill il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580