HomeMy WebLinkAbout103941 - PURCHASE ORDER - 8854504Date: 08/01/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854504
Delivery Date: 07/31/08 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 45481 17,699.49
MIDPOINT
Total $17,699.49
City of Fort C m Director of Purchasing and Risk Management
This order is AQthalicl over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580