HomeMy WebLinkAbout106941 SYLVAN DALE GUEST RANCH - PURCHASE ORDER - 9950464Date: 1/16/2009
City of
FF6&rt Collins
Page Number: 1
Purchase Order Number: 9950464
Delivery Date: 1/15/2009 Buyer: BONNETTE, ED
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
FIRE PREVENTION CONF
PER INVOICE #17810, EMAILED 11/24/08.
Total
City of Fort CotTin#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
7,601.93
$7,601.93
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580