HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 9933395Date: 10/23/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 9933395
Delivery Date: 11/28/01 Buyer: S PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units description Extended Price
3 1 LOT
PER CHANGE ORDER #3
TO PO 9933395
Total
3,327.00
3,327.00
City of Fort E;gfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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@ci.fort-collins.co.us Fort Collins, CO 80522.0580