HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 8855138Date: 08/27/08
Fort Collins
Page Number: 2
Purchase Order Number: 8855138
Delivery Date: 08/26/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
15 Water Shares 210.00
16 Water Shares 1,428.50-
(� (� Total $14,235.48
City of Fort CoffinCoffinil Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580