HomeMy WebLinkAbout104772 MCCONNELLS FARM AND RANCH - PURCHASE ORDER - 2205866Date: 08/20/02
City ofF=Co�= City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2205866
Delivery Date: 08/19/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 INV 24932
2 INV 24932
400 BALES GRASS HAY
DELIVERY
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 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
Extended Price:
3,200.00
170.00
3,370.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580