HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 8242 (2)Date: 12/15/2008
Fort of
Page Number: 1
Purchase Order Number: 8242
Delivery Date: 1/14/2008 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 Blanket P.O. for Utilities for 10,000.00
2008
Total $10,000.00
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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