HomeMy WebLinkAbout119699 GALLEGOS SANITATION - PURCHASE ORDER - 9201Date: 1 /6/2009
City of
t Collins
Page Number: 1
uenvery Date: 1/5/2009 Buyer:
Purchase Order Number: 9201
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Total $5,000.00