HomeMy WebLinkAbout111037 DIVE RESCUE INTERNATIONAL - PURCHASE ORDER - 2203664Date: 06/05/02
City of Fort Collins PURCHASE ORDER NUMBER: 2203664
Page Number: 1 of 1
Delivery Date: 06/04/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 1 each #142099 Extended Price:
2,100.00
Total:
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, 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
2,100.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580