HomeMy WebLinkAbout294102 CITY OF FORT COLLINS OPERATIONS - PURCHASE ORDER - 8857578Date: 2/6/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 8857578
Delivery Date: 12117/2008 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
3 1 LOT / 18,244.28
Total
$18,244.28
arty or tort c m uirector or 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