HomeMy WebLinkAbout118824 JAMES R LYNXWILER - PURCHASE ORDER - 2204938Date: 07/16/02
CitvefP l City of Fort Collins
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PURCHASE ORDER NUMBER: 2204938
Delivery Date: 07/15/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Uty/Units: Description: Extended Price:
1
1 Materials for Harmony Park
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: into@ci.fort-collins.co.us
2,500.00
Total: 2,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580