HomeMy WebLinkAbout111742 CEDAR SUPPLY - PURCHASE ORDER - 9055Date: 1/6/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9055
uenvery uate: 1/5/ZUU9 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 2009 Blanket Order
Water Utility
Total
4,000.00
$4,000.00
city of Fort CoKmY Director of Purchasing and Risk Management City of Fort Collins
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