HomeMy WebLinkAbout102834 POSTMASTER - PURCHASE ORDER - 9951114Date: 2/19/2009
City of
/,.fit Collins
Page Number: 1
Purchase Order Number: 9951114
Delivery Date: 2/20/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1inT
fc
Total
City of Fort CoWinDirector of Purchasing and Risk Management,
This order is rhdhalid 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
12,000.00
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580