HomeMy WebLinkAbout103166 ZAK DIRT - PURCHASE ORDER - 9929915 (4)Q of__; City of Fort Collins
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Date: 02/22/02
PURCHASE ORDER NUMBER: 9929915
Delivery Date: 04/26/02 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:
14 TAFT HILL DRAKE TO DERBY C.O. #6 1,211.37
15 TAFT HILL DRAKE TO DERBY C.O. #6 938.54
16 TAFT HILL DRAKE TO DERBY C.O. #6 5,378.52-
Total: 3, 228.61-
City of Fo C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us