HomeMy WebLinkAbout107182 DYNA SYSTEMS - PURCHASE ORDER - 8341Fort Collins
Date: 09/12/08
Annual
Purchase Order Number:
8341
Page Number: 1
ueuvery Liam: Uaiwus Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
1,000.00
Grafitti Removal Supplies
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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