HomeMy WebLinkAbout133609 FORT COLLINS BUILD A GENERATION - PURCHASE ORDER - 2201684City of Fort Collins
Page Number: 1 of 1
Date: 03/22/02
PURCHASE ORDER NUMBER: 2201684
Delivery Date: 03/19/02 Buyer: O'NEILL,JAMES
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 Grant Reimbursement 20,000.00
Total: 20,000.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580