HomeMy WebLinkAbout249182 THE CITY OF GREELEY - PURCHASE ORDER - 2207347Date: 10/17/02
City of For Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207347
Delivery Date: 10/16/02
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Viv.
Line Qty/Units Description Extended Price
1 1 each FY03 Car/Vanpoolpass-thru 15,000.00
This order is rfQIhalid 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
Total 15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580