HomeMy WebLinkAbout129522 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 2202093City ofFCityofF=Cow City of Fort Collins
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Date: 04/09/02
PURCHASE ORDER NUMBER: 2202093
POUDRE SCHOOL DISTRICT CLRS ADMINISTRATION
ATTN: ACCOUNTING CITY OF FORT COLLINS
2407 LAPORTE AVE 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80521 FORT COLLINS CO 80624-4408
Delivery Date: 04/09/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 lot 8,386.00
Water for Poudre School District
at Harmony Park
Total:
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
8,386.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580