HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202528 (2)Date: 10/22/02
Cityof Port Collins
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City of Fort Collins
Purchase Order Number: 2202528
Delivery Date: 04/25/02 Buyer: STEPHOCJOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
Note:
Line Qty/Units Descry Ion Extended Price
3 1 LOT ADDENDUM O PO 2202528 41,375.03
Total
116
41,375.03
This order is r6l/rralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@cHortcollins.co.us Fort Collins, CO 80522-0580