HomeMy WebLinkAbout320989 AMERICAN NATIONAL BANK - PURCHASE ORDER - 8850746City of Fort Collins
Vendor 320989
AMERICAN NATIONAL BANK
3033 E FIRST AVE
DENVER CO 80206
Date 02/06/08
Purchase Order Number 8850746
Ship To
ACCOUNTING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80824-4408
ueuvery uate uziubiud 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 REFUNDING ESCROW AGENT 2 800 00
Total
This order is rtQ halid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$2,800 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580