HomeMy WebLinkAbout446453 PRINT IT - PURCHASE ORDER - 8345 (2)Date: 11 /19/2008
City of
wort 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
3 2008 BLANKET ORDER
Addendum
500.00
Total $500.00
City of Fort CcKinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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