HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8857619Date: 12122/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857619
Delivery Date: 12/19/2008 Buyer: HUME,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 NBS Office remodels
Total
20,000.00
$20,000.00
_.., _.. _.- _ .... , -..- ••• •• •••-•• 5-•••.-
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