HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9951115Date: 2/19/2009
City of
FF6--rt Collins
Page Number: 1
Purchase Order Number: 9951115
Delivery Date: 2/19/2009 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 1 LOT 19,295.00
Total
R- O'f 1" -.7-
$19,295.00
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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