HomeMy WebLinkAbout414130 MH3 CORPORATION - PURCHASE ORDER - 7707652Date: 2/19/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 7707652
ueiivery uate: -lu/:suizuuI Buyer: DICK,OPAL
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 each
CO 1
.re - I IN
Total
10, 000.00
$10,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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