HomeMy WebLinkAbout442020 VERDE LLC - PURCHASE ORDER - 8853111Date: 2/2/2009
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Page Number: 1
Purchase Order Number: 8853111
Delivery Date: 5/22/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 2,040.00
Addendum
Total $2,040.00
R- 0ALI-0,F-
City of Fort ColffinoDirector of Purchasing and Risk Management City of Fort Collins
This order is nIQValid 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