HomeMy WebLinkAbout17377 CITY OF LOVELAND - PURCHASE ORDER - 2207079Date: 10/08/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207079
Delivery Date: 12/31/02 Buyer: HUME,JAMES
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 each Bus Otrch Pass-thru Oct-Dec'02 3,668.25
Total
This order is rkdhaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
3,668.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580