HomeMy WebLinkAbout414130 MH3 CORPORATION - PURCHASE ORDER - 8347Date: 11 /17/2008
City of
/ 00 rt Collins
Page Number: 1
Purchase Order Number: 8347
Delivery Date: 11/17/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 lot
Insurance Renew DOM Project
Total
cny or t-ort uonm7 uirector or rurcnasmg ano rcisK management
This order is nIQthalid over $5000 unless signed by James B. O'Neill Il, 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
2,978.12
$2,978.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580