HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2201971 (2)CitvofFrtC_ City of Fort Collins
Page Number: 1 of 1
Date: 04/02/02
PURCHASE ORDER NUMBER: 2201971
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, 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
9,008.96
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580