HomeMy WebLinkAbout133693 CGRS INC - PURCHASE ORDER - 9953399Date: 6/4/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953399
Delivery Date: 6/4/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
835 inspections
5,705.15
Total $5,705.15
City of Fort C Iny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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