HomeMy WebLinkAbout108363 VANCE BROS - PURCHASE ORDER - 2202100City of of Fort Collins
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City of Fort Collins
Data: 04/10/02
PURCHASE ORDER NUMBER: 2202100
Delivery Date: 04/09/02 Buyer: HUME,JAMES
Purchase Order number must app'sIpir on invoices, packing lists, labels, bills of lading and all correspondence
0P31ty
Line:
Qty/Units:
Descr tion:
Extended Price:
1
1 LOT
1 heat la ce
2,145.00
2
1 LOT
10 heat Ian c tips
135.00
3
1 LOT
Freight
10.85
City of For C Ilins Director of Purchasing and Risk Management
This order IVnot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 2,290.85
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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