HomeMy WebLinkAbout442020 VERDE LLC - PURCHASE ORDER - 9950800Date: 2/2/2009
city of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950800
Delivery Date: 2/2/2009 Buyer: O'NEILL,JAMES
Purchase Order number mu t appear on invoices, packing list , abels, bills of lading, and all correspondence.
Note:
Line ti is Description Extended Price
1 Adde durn to PO 8853111 2,040.00
y
i
i
Total $2,040.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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