HomeMy WebLinkAbout340582 KARL CIESLUK - PURCHASE ORDER - 4408410Date: 12/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order gbmber: 4408410
Delivery Date: 12/22/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, lalSels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP-Spring Canyon Comm. Park
Total
8,000.00
$8,000.00
L ILy VI VVIL l 1111 "HW6 LV1 VI r V141100111y OIIV 1\IJI 19IOIIOkJWWII .IL City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580