HomeMy WebLinkAbout118913 LARIMER OUTDOOR EQUIPMENT - PURCHASE ORDER - 2200466a
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City of Fort Collins
Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200466
LARIMER OUTDOOR EQUIPMENT ELECTRIC UTILITIES
3317 N GARFIELD AVE. CITY OF FORT COLLINS
LOVELAND CO 80538-2249 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 01/14/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
uI t:
Line: Qty/L
1 1 LOT
uescription:
Extended Price-
INV 17552 3,780.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 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: 3,780.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580