HomeMy WebLinkAbout163226 ODS SPORTS CROSSING - PURCHASE ORDER - 8857243Date: 12/3/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857243
Delivery Date: 12/3/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot
Contract Programs
Percentage per Program per Invoice for December 2008.
Total
city of Fort G In Director of Purchasing and Risk Management
This order is nNQlhalid 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
5,52T40
$5,527.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580