HomeMy WebLinkAbout222674 DATA TICKET - PURCHASE ORDER - 2207612City City of Fort Collins City of Fort Collins
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Date: 10/29/02
PURCHASE ORDER NUMBER: 2207612
rvGwrUR I :tftACFt t:A:y2660 Z115 N MASON, ISYFLOOR
FOIfT COLLINSI C 80&2G-4A08
Delivery Date: 10/28/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, Otis of lading and all correspondence
01614Z
Line: Qty/Units: Description: Extended Price:
1 1 lot 12,000.00
DMV license information for Parking Services. 'Note' Do not mail vendor copy
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 12,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580