HomeMy WebLinkAbout449705 RESILITE - PURCHASE ORDER - 9951570 (3)Date: 3/9/2009
City of
o rt Collins
Page Number: 1
Purchase Order Number: 9951570
Delivery Date: 3/9/2009 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
1 replace #8856522-mats pd
1 lot
Total
$7,860.88
crty of Port (qljnDirector 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