HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2186City of Fort Collins
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City of Fort Collins
Date: 10/10/02
ANNUAL
Purchase Order Number:
2186
Delivery Date: 01/18/02 Buyer: EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of /ding, and all correspondence.
Note:
Line Qty/Units C6scription Extended Price
2 1 LOT ANNUAL
TO PO 2186
75,000.00
Total 75,000.00
This order Is City of Fort Collins slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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@ei.fortcollins.co.us Fort Collins, CO 80522-0580