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HomeMy WebLinkAbout123923 FORENSIC METEOROLOGY ASSOCIATION - PURCHASE ORDER - 2201179City of Fort Collins Page Number: 1 of 1 Date: 02/19/02 PURCHASE ORDER NUMBER: 2201179 Delivery Date: 02/22/02 Buyer: STEPHEN, JOHN 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 Web cam services per letter 3,330.00 dated January 1, 2002. Total: City of For 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 3,330.00 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580