HomeMy WebLinkAbout268196 VIRGIN RIVER GROUP SALES - PURCHASE ORDER - 2202709Civof �FI
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City of Fort Collins
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202709
Delivery Date: 05/08/02 Buyer: HUME,JAMES
Purchase Order number must appear o invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 PMT ON TRIP 2,813.94
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
Total: \ 2,813.94
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580