HomeMy WebLinkAbout108363 VANCE BROS - PURCHASE ORDER - 2203716Date: 06/05/02
Page h(umber: 1 of 1
Delivery Date: 06/04)
Purchase Order number
NOTE:
Line: Qty/L
1 1 LOT
City of Fort Collins
PURCHASE ORDER NUMBER: 2203716
Buyer: HUME,JAMES
appear on invoices, packing lists, labels, bills of lading and all correspondence
02155 HEAT LANCE
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,
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
Extended Price:
2,301.49
Total: 2,301.49
Mail Invoices in duplicate to:
City of Fort Collin,
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580