HomeMy WebLinkAbout439605 KAPLAN KIRSH ROCKWELL - PURCHASE ORDER - 8854487Date: 07/30/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854487
Delivery Date: 07/30/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponde e.
Note:
Line Qty/Units Description Extended Price
1 June charges
NISP
Total
order is rlQy4alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
13,639.10
$13,639.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580