HomeMy WebLinkAbout439605 KAPLAN KIRSCH AND ROCKWELL - PURCHASE ORDER - 8857484Date: 12/16/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857484
Delivery Date: 12/16/2008 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
1 Lot
11,223.82
Inv 6158 November Svcs
Total
$11,223.82
tatty of Fort C m 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