HomeMy WebLinkAbout103191 CROSSROADS SAFEHOUSE - PURCHASE ORDER - 8854352Date: 07/22/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854352
Delivery Date: 07/21/08 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
400.00
Transformer Cabinet-APP
Total $400.00
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 Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580