HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 9950432F6rt Collins
Page Number: 1
Date: 1/15/2009
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Purchase Order Number: 9950432
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 2,092.80
2 1 LOT 2,092.80
3 1 LOT 1,046.40
Total $5,232.00
City of Fort Cc)Winyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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