HomeMy WebLinkAbout106676 EVENSON ENTERPRISES - PURCHASE ORDER - 9027Date: 1 /6/2009
City of
Fo
rt Collins
Page Number: 1
Purchase Order Number: 9027
Delivery Date: 1/5/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Energy Score Rating
2009 Annual Mini
Total
City of Fort CcPniil Director of Purchasing and Risk Management
This order is nktthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
500.00
$500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580