HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2206831Date: 09/25/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2206831
Delivery Date: 09/24/02 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 17917
14,454.00
2 ST-021095 17,078.98
3 ST-021096 149.20
Total 31,682.18
This order is r"alid over $2000 unless signed by as B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580