HomeMy WebLinkAbout433338 RUSSELL & MILLS STUDIO - PURCHASE ORDER - 9397Date: 5/12/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9397
Delivery Date: 5/12/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Expenses for the Alley Prj
Total
This order is n`Qlhalid 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
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580