HomeMy WebLinkAbout102632 RANCH-WAY FEED MILLS - PURCHASE ORDER - 2200117City ofF_>_s City of Fort Collins
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FAP
CIT`
60C
-2442 FOP
Date: 01 /07/02
PURCHASE ORDER NUMBER: 2200117
Ship To:
I AT LEE MARTINEZ PARK
Delivery Date: 12/31/02 Buyer: HUME,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/Blanket PO for 2002 for feed 3,000.00
Total: 3,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us