HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 2203498City of Fort Collins
Page Number: I of 1
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203499
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladina and all nnrraannnrlannn
Line: Qty/Units: Description: Extended Prlra-
1 Ll
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INSPECTION AND REPAIR OF RUSS 502-034201.544520 8,035.00
SHIPPING
502-034201.544520 450.00
Total:
8,485.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
Department Copy