HomeMy WebLinkAbout249182 THE CITY OF GREELEY - PURCHASE ORDER - 2207457Date: 10/23/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207457
Delivery Date: 10/22/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
IzSIM
Line
Qty/Units
Description
Extended Price
1
1 each
Bus Otrch Pass-thru Oct-Dec'02
16,225.72
Total
This order is rtQthalid 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: infoQcl.fortcollins.co.us
16,225.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580