HomeMy WebLinkAbout329317 COLORADO PRIMA - PURCHASE ORDER - 9950176 (2)Date: 1 /712009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9950176
Delivery Date: 1/6/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bill lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT j' 50.00
Dues
Total
$50.00
City of Fort C inDirector 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