HomeMy WebLinkAbout107087 COLORADO DEPT OF LABOR & EMPLOYMENT - PURCHASE ORDER - 9950014 (2)Fort Collins
Page Number: 1
Date: 1 /6/2009
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Purchase Order Number:
9950014
Delivery Date: 1/5/2009 Buyer: O'NE W,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lades, and all correspondence.
Note:
Line
Qty/Units
/ Description
Extended Price
1
1 Lot
50,000.00
Labor Tax City/WC
Total $50,000.00
City of Fort C911my 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