HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8854503 (3)Date: 08/01 /08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854503
Delivery Date: 07/31/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondent .
Note: r
Line Qty/Units Description Extended Price
1 45320 _ 13,100.40
OLIVE &
Total
$13,100.40
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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