HomeMy WebLinkAbout259872 LEISURE TIME ASSOCIATES - PURCHASE ORDER - 9934030City of Fort Collins
Page Number: 1 of 1
Date: 04/15/02
PURCHASE ORDER NUMBER: 9934030
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
6 1 LOT ADDENDUM TO PO 9934030
262.50
PRACTICE BUNKER
7 1 LOT ADDENDUM TO PO 9934030
1,440.10
p1e GREEN BUNKER
Total: 1,702.60
City of For@lzl
lins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This orderf valid over $2000 unless signed by James B. O'Neill II, 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