HomeMy WebLinkAbout264097 KRISTIN MUSSO - PURCHASE ORDER - 2201240Date: 02/22/02
in
PURCHASE ORDER NUMBER: 2201240
Comm City of Fort Collins
Page Number: 1 Of 1
Vendor; 264087 Ship To:
KRISTIN MUSSO WATER UTILITIES
2068 GLENMOORE DR CITY OF FORT COLLINS
FORT COLLINS CO 80521 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 12/31/02 Buyer: DICK,OPAL
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 APPA SCHOLARSHIP CONTRACT 4,000.00
AGREEMENT - APPA WILL REIMBURSE FORT COLLINS UTILITIES FOR SCHOLARSHIP FUNDS.
City of Fo C llins 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: 4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580