HomeMy WebLinkAbout167398 CITY OF GREELEY - PURCHASE ORDER - 8857669Date: 12/24/2008
City of
fit Collins
Page Number: 1
Purchase Order Number: 8857669
uenvery Date: 12/23/2008 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
1 CBT supplemental carryover 10,872.00
1200AF @ $9.06/AF
Total $10,872.00
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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&cgov,com Fort Collins, CO 80522.0580