HomeMy WebLinkAbout443268 STEVE CATANACH - PURCHASE ORDER - 8855605Date: 9/17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855605
Delivery Date: 9/16/2008 Slyer: 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 9/05/08 MOVING EXPENSES 7,500.00
Total $7,500.00
_ .... y •• • •-•• •.. •• y-••• ••• City of Fort Collins
This order is n 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
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580