HomeMy WebLinkAbout131294 ROBERT TULLY - PURCHASE ORDER - 7702888Date: 12/15/2008
City Of
art C®Urns
Page Number: 1
Purchase Order Number: 7702888
Delivery Date: 4/26/2007 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
2 1 2,000.00
Change Order No. 1
Total
$2,000.00
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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