HomeMy WebLinkAbout260224 HARRY E SAUER - PURCHASE ORDER - 8857396Date: 12/11/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857396
Delivery Date: 12/11/2008 Buyer: STEPHEN, JOHN
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 Settle Up 6,995.31
Reimburse work done in 2007 and 2008
(� n Total $6,995.31
City of Fort C ljny 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