HomeMy WebLinkAbout114698 HASLER - PURCHASE ORDER - 3306489in
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 10/22/03
Purchase Order Number: 3306489
Delivery Date: 10/22/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description Account
Extended Price
1
1Lot
Postage for Meter 404-4040506103.521200.08-00040404
1,000.00
2
1 Lot
404-4040506203.521200.08-00040405
300.00
3
1 Lot
404-4040606603.521200.09
500.00
4
1 Lot
404-4040506103.521200.08-00040402
800.00
Total 2,600.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580