HomeMy WebLinkAbout158778 OLSON CUSTOM HAYING - PURCHASE ORDER - 2203050*Fort City of Fort Collins
Page Number: 1 of 1
Date: 05/15/02
PURCHASE ORDER NUMBER: 2203050
Delivery Date: 05/14/02 Buyer: STEPHEN, JOHN
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
Per Invoice 160978 6,748.00
Total: 6,748.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us