HomeMy WebLinkAbout451193 BURGEON GROUP - PURCHASE ORDER - 9952134Date: 4/3/2009
City of
wort Coll
Page Number: 1
Purchase Order Number: 9952134
Delivery Date: 4/2/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot / 10,000.00
Services
Per Invoice #'s: 05-164 & 05-165
Total
$10,000.00
"" - City of Fort Collins
This order is n aiid 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