HomeMy WebLinkAbout108363 VANCE BROTHERS - PURCHASE ORDER - 2202571Citv of FortCtes
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City of Fort Collins
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202571
Delivery Date: 04/29/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
rUit:
Line: aty/Units: Description: Extended Price:
1 1 LOT HEAT LANCE MODEL C-INV 42789 2,290.85
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
2,290.85
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580