HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202940Page
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City of Fort Collins
Date: 05/10/02
PURCHASE ORDER NUMBER: 2202940
CITY OF FORT COLLINS
700WOOD ST'
FORT COLLINS CO 50621.
Delivery Date: 05/09/02 Buyer: DICK,OPAL
Purchase Order number must appear o invoices, packing lists, labels, bills of lading and all correspondence
Illy"
Line: City/Units:
1 ST-021090
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Extended Price:
11,591.86
Total: \ 11,591.86
Mail Invoice n duplicate to:
City of Fort C ins
Accounting Dep rtment
PO Box 580
Fort Collins, CO 8 22-0581