HomeMy WebLinkAbout447128 TCC CORPORATION - PURCHASE ORDER - 8855336 (5)Date: 4/6/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 8855336
Delivery Date: 9/4/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 adj po .03
City of Fort CoWny Director of Purchasing and Risk Management
This order is nNqhalid over $5000 unless signed by James B. O'Neill ll, 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
Total $.03
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580