HomeMy WebLinkAbout455708 DRAKE CENTRE - PURCHASE ORDER - 9376Date: 3/18/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9376
Delivery Date: 3/17/2009 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
1 Utilities Annual Mini Order
City of Fort CqffinDirector of Purchasing and Risk Management
This order is dQValicl 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
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580