HomeMy WebLinkAbout129993 SEVERSON SUPPLY - PURCHASE ORDER - 2205470City of F� Collins
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City of Fort Collins
Date: 08/02/02
PURCHASE ORDER NUMBER: 2205470
Delivery Date: 08/01/02 Buyer: HUME,JAMES
Purchase Order number must app ar on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Desc tion: Extended Price:
1 1 lot #4229 her/retn pit/blow bar 3,520.73
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 3,520.73
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580