HomeMy WebLinkAbout202785 BAY AREA ECONOMICS - PURCHASE ORDER - 9932330CityCityofP�� City of Fort Collins
Page Number: 1 of 1
Date: 08/19/02
PURCHASE ORDER NUMBER: 9932330
Delivery Date: 06/30/02
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
12 Change Order No. 2 Trip change charges
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, 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
Extended
200.00
200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580