HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202655Date: 05101 /02
PURCHASE ORDER NUMBER: 2202655
City of Fort Collins
Page Nt?mber: 1 Of 1
NOTE
Line: Qty/Units: Descrip n: Extended Price:
1 Snow Removal - OTC 4,111.80
Total: 4,111.80
City of For 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 in
O Box 580
rt Collins, CO 80522-0580
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