HomeMy WebLinkAbout122342 PAUL L KORDIS - PURCHASE ORDER - 9928479 (3)Y
Date: 03/11 /02
City of Fort Collins
Page of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9928479
Delivery Date: 06/29/01 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:
5 1 LOT ADDENDUM PO #9928479 3,669.00
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
Total: 3,669.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580