HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 2205485City of Fort Collins
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Date: 08/05/02
PURCHASE ORDER NUMBER: 2205485
Delivery Date: 08/02/02 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:
1 1 LOT INV 6559 2,373.40
2 1 LOT INV 6558 4,100.00
Total: 6,473.40
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order Iwhot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
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