HomeMy WebLinkAbout131294 ROBERT TULLY - PURCHASE ORDER - 8854476Date: 5/26/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8854476
Delivery Date: 7/29/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 lot 812.00
Addendum to PO 8854476
Total $812.00
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