HomeMy WebLinkAbout406848 ANNE E BOSSERT - PURCHASE ORDER - 8856233Date: 10/17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856233
Delivery Date: 10/16/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Northside Aztlan APP
Total
City of Fort Cc)WinY Director of Purchasing and Risk Management
This order is nIQjhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
2, 500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580