HomeMy WebLinkAbout423923 BARRY Q LEE - PURCHASE ORDER - 9953892Date: 6/24/2009
Purchase Order Number: 9953892
Page Number: 1
Delivery Date: 6/24/2009 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
1,310.00
2009 Transformer Cabinet-APP
Total $1,310.00
City of Fort CojiflinyDirector 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