HomeMy WebLinkAbout160325 CITY OF LOVELAND - PURCHASE ORDER - 2204762City ofF_;_a City of Fort Collins
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Date: 07/09/02
PURCHASE ORDER NUMBER: 2204762
Delivery Date: 07/08/02 Buyer: HUME,JAMES
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 each Pass-thru funds from OOA 4,687.00
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over 52000 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
4,687.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580