HomeMy WebLinkAbout130049 LINDEN - PURCHASE ORDER - 8857714Date: 5/20/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857714
Delivery Date: 12/29/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
2 reformat report
R O U-Q-
Description
Total
Extended Price
938.00
$938.00
City of Fort CqFinY Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid 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