HomeMy WebLinkAbout107588 S D MYERS INC - PURCHASE ORDER - 2205977In
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 08/23/02
PURCHASE ORDER NUMBER: 2205977
Delivery Date: 08/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 1 annual oil testing as per 4,546.00
Quotation from s D myers
Total:
4,546.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of 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