HomeMy WebLinkAbout125216 WALSH - PURCHASE ORDER - 8857025Date: 2/23/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 8857025
Delivery Date: 11/24/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 6,122.69
Addendum
Total $6,122.69
City of Fort CciffinDirector 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