HomeMy WebLinkAbout230409 JULIE ELMUND - PURCHASE ORDER - 2207215Date: 10/14/02
SU of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207215
Delivery Date: lunlruz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT
SERVCES 5-3-02 THRU 10-7-02
Total
This order is rlethalid 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&i.fortcollins.co.us
5,320.00
5,320.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580