HomeMy WebLinkAbout113775 IRELAN TECHNICAL SERVICES - PURCHASE ORDER - 2200461I&
of For City of Fort Collins
Page Number: 1 of 1
Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200461
FORT COLLINS CO 80621
Delivery Date: 01/14/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
U110: uzyiunns: Description: Extended Price:
1 1 LOT UPDATING 20,000.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over S2000 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
20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580