HomeMy WebLinkAbout110616 UTILITY NOTIFICATION - PURCHASE ORDER - 2207129Date: 10/08/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207129
Delivery Date: 10/08/02 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
1 1 LOT
ADDENDUM PO# 2200228
Total
This order is r1Qthalid 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.fortcollins.co.us
7,000.00
7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580