HomeMy WebLinkAbout104957 COLORADFO WATER CONGRESS - PURCHASE ORDER - 2201358aolhns
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City of Fort Collins
YGRES3 'r WX
400 CITS
1 700
FOR
Date: 02/28/02
PURCHASE ORDER NUMBER: 2201358
Delivery Date: 02/27/02 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 2002 Contribution for Platte River Project
Total:
City of Fol
This order
- -- - ---- - -- ..pill 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
5,400.00
5,400.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580