HomeMy WebLinkAbout307378 HAFERMAN ENTERPRISES - PURCHASE ORDER - 9950641Date: 1 /26/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950641
Delivery Date: 1/23/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line. Qty/Units Description Extended Price
1 WO #MT-01122009
HUNTINGTON HILLS
Total
Qn
City of Fort C mj Director of Purchasing and Risk Management
This order is n alid 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
2,250.00
$2,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580