HomeMy WebLinkAbout131541 VAN DIEST SUPPLY - PURCHASE ORDER - 2204262Date: 06/21 /02
AorColfins
City of Fort Collins PURCHASE ORDER NUMBER: 2204262
Page Number: 1 Of 1
Delivery Date: 06/21/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
une: uryiumts: Description: Extended Price:
1 1 LOT WEED -KILLING HERBICIDES 3,693.13
Invoices: 123638, 129056, 123639 and 123636
NATURAL AREAS WEED MAINTENANCE
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over S2000 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
3,693.13
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580