HomeMy WebLinkAbout446453 PRINT IT - PURCHASE ORDER - 8345Date: 10/22/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8345
Delivery Date: 10/21/2008 Buyer: 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 2008 BLANKET ORDER 1,000.00
,� Total $1,000.00
0 � ---
City of Fort C in 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