HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 2204618City of Fort Collins
Date: 11/04/02
Purchase Order Number: 2204618
Delivery Date: 07/01/02 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills,501,
lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
TO PO #2204618
Total
1,219.00
1,219.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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&l.fort-eollins.co.us Fort Collins, CO 80522-0580