HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200279Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200279
City of Fort Collins
Page Number: 1 of 1
Vendor: 103941 Ship To:
CITY OF FORT COLLINS MISCELLANEOUS NATURAL RESOURCE$
CITY OF FORT COLLINS
281N COLLEGE AVE • 1ST FLOOR
FORT COLLINS CO 80621+
Delivery Date: 01/31/02 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 1 lot Inv. 13025 -CMAQ match 18,726.34
2002 Youth local match
City of Fal
This order
_ .__ill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 18,726.34
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580