HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 7706906Date: 08/15/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7706906
Delivery Date: 09/27/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot 4,000.00
Addendum to PO# 770690
Per Requisition # 33810.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580