HomeMy WebLinkAbout369918 ECONOMIC & PLANNING SYSTEMS - PURCHASE ORDER - 8855948Date: 10/2/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8855948
Delivery Date: 10/1/2008 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
1 North College Marketplace 5,000.00
Financial Analysis
Total $5,000.00
City of Fort C m Director of Purchasing and Risk Management 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