HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 2203620Collins City of Fort Collins
Page Number: 1 of 1
Date: 06/03/02
PURCHASE ORDER NUMBER: 2203620
Delivery Date: 05/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: my/Units: Description: Extended Price:
1 1 LOT 2002 WATER QUALITY REPORT
PER FAX QUOTE RECEIVED 5122/02.
REPORTS TO BE DELIVERED TO SHANNON TURNER @ UTILITIES ON OR BEFORE 617102.
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order bAnot 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
4,994.00
4,994.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
JUN-03-02 MON 09:17 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE
NOTE
M# DP
JUN-03 09:16 AM 919703395107 1'06" 1 SEND ( M) OK 133
TOTAL 1M 6S PAGES 1
CityolF`c City of Fort Collins
Page Number: 7 of 7
Line:
1 i LOT 2002 WATER QUALITY REPORT
PER FAX QUOTE RECEIVED 5/ 2102..
REPORTS TO SE DELIVERM m RHANNnN Ti ranee IT i 111,e nv le eeenne e..
Date: 06/O3r02
PURCHASE ORDER NUMBER: 2203620
Prica-
4,994.00