HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 8855892Date: 12/17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855892
Delivery Date: 9/29/2008 �uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labOs, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
11 1 LOT
ADDED PER MMARREN E-MAIL REQUEST
7/08. -ECB
.01
Total $.01
__, _.. _. i_ _ _.. .._ .-._.... ._y..... '.N City of Fort Collins
This order s n alid over $5000 unless signed by Jammes B. Oeill 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