HomeMy WebLinkAbout109900 DEEP ROCK NORTH - PURCHASE ORDER - 9198Date: 1/6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9198
"VI v Gly Vdty. IIUIzuu.Y Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
600.00
2009 MISC
Total
$600.00
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,coln Fort Collins, CO 80522-0580