HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8854381Gx ',
Date
07/23/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854381
Delivery Date: 07/23/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
45313
15,279.65
Total
$15,279.65
airy or rorr ugnmy uirector or rurcnasing ana rosK management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580