HomeMy WebLinkAbout114125 RIVERSIDE TECHNOLOGY - PURCHASE ORDER - 9917448Citv of Fort of F�Colfins
Page Number: 1 of 1
City of Fort Collins
Date: 06/10/02
PURCHASE ORDER NUMBER: 9917448
Delivery Date: 04/27/00 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
4 1 LOT -ADDENDUM 12 MO -SPRING CREEK MTNCE
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 11, 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
4,035.00
4,035.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580