HomeMy WebLinkAbout452809 CAROLYN EARLY - PURCHASE ORDER - 8857549Date: 12/17/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8857549
Delivery Date: 12/16/2008 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
1 1 Lot 2,743.00
Loan reimb f/restorations
(� Total $2,743.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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