HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9950427Date: 1/15/2009
City of
/100,,ort Collins
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Page Number: 1
Purchase Order Number: 9950427
Delivery Date: 1/15/2009 Buyer: HUME,JAMES
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 10,178.48
#2368 repl lev cabl/repleaks
Total $10,178.48
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is dQValid over $5000 unless signed by James B. O'Neill ll, 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