HomeMy WebLinkAbout160325 CITY OF LOVELAND - PURCHASE ORDER - 2203632aCity of Fort Collins
Page Number: 1 of 1
Date: 06/04/02
PURCHASE ORDER NUMBER: 2203632
Delivery Date: 06/03/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Ume: utyiunits: Description: Extended Price:
1 1 each Pass-thru funds from OOA 10,000.00
City of Fo
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill H. 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: 10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580