HomeMy WebLinkAbout122342 PAUL L KORDIS - PURCHASE ORDER - 9928479In
CitvofP__ City of Fort Collins
Page Number: 1 Of 1
Date: 07/26/02
PURCHASE ORDER NUMBER: 9928479
Delivery Date: 00/29/01 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:
7
1 lot
Addendum PO #9928479
1,000.00
Total: 1,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us