HomeMy WebLinkAbout445690 - PURCHASE ORDER - 8854554Date: 08/04/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854554
Delivery Date: 08/01/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 6,486.25
Description:
1 VE-810 Engraver
Sales Quote 10319
Total $6,486.25
City of Fort C ino 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