HomeMy WebLinkAbout446298 CLEAVELAND PRICE INC - PURCHASE ORDER - 8854697Date: 12/17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 885469.7
uellvery uate: WIlizuus 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 Prepaid Freight Charge
Total
123.65
$123.65
City of Fort CcrmDirector 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