HomeMy WebLinkAbout102680 FORT COLLINS CHARTER SERVICE - PURCHASE ORDER - 2203323City of Fort Collins
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Date: 05/23/02
PURCHASE ORDER NUMBER: 2203323
FORT COLL 8 CHARTER SERVICE FONT COLLINS' SENIOR CENTFA
PO 8OX 813 CITY OF FORT COLLINS
FORT COLLINS 0 80526-8002 1200 RABNTREE DRIVE
FORT COLLINS CO 80526
Delivery Date: 05/24/02 Buyer: HUME,JAMES
Purchase Order number must appear did invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units: Description:
Extended Price:
1
SKI BUS
890.00
2
SKI BUS
710.00
3
SKI BUS
710.00
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
Total: \ 2,310.00
Mail Invoices in dupllca to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580