HomeMy WebLinkAbout113970 SUNSHINE SCHOOL - PURCHASE ORDER - 2205854 (2)Date: 08/22/02
City ofF��rs City of Fort Collins
Page Number: 1 Of 1
PURCHASE ORDER NUMBER: 2205854
Delivery Date: 08/19/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT Correct contract amount 30.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order renot 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
30.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580