HomeMy WebLinkAbout473601 KAREN J CUMBO - PURCHASE ORDER - 9102951Date: 6/7/2010
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Purchase Order Number: 9102951
uenvery Lime: binzulu 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 1 LOT
Interim PDT Director 65,450.00
City of Fort CojlfinDieector of Purchasing and Risk Management
This order is OQValicl 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
Total $65,450.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580