HomeMy WebLinkAbout508262 MICHAEL J RYAN - PURCHASE ORDER - 9125374City of
F`o_rt Collins
Date: 1010812012
Vendor: 508262
MICHAEL J RYAN
521 W MOUNTAIN AVE UNIT B
FORT COLLINS Colorado 80521
PURCHASE ORDER
PO Number Page
9125374 1of2
This number must appear
on all invoices, packing
slips and labels.
Ship To: LINCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS Colorado 80521
Delivery Date: 10/08/2012 Buyer: JAMES O'NEILL
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
APP 2012 Piano Project 1 LOT LS 650.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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&cgov.com
Total
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580