HomeMy WebLinkAbout269908 ST CROIX SENSORY INC - PURCHASE ORDER - 2204703adMuffib
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CitvofP=Coil* City of Fort Collins
Page Number: 1 Of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204703
Delivery Date: 07/02/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
r-nw: utyiumis: Description: Extended Price:
1 1 ODOR CNTRL MWRF 10,860.00
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 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
Total: 10,860.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580