HomeMy WebLinkAbout103166 ZAK DIRT - PURCHASE ORDER - 9929915 (7)OftCollinsCity of Fort Collins
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Date: 06/27/02
PURCHASE ORDER NUMBER: 9929915
Delivery Date: 04/26/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
22 Taft Hill Drake to Derby C.O. #10 11,946.85
Total: 11,946.85
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us