HomeMy WebLinkAbout141865 KRISTEN HOWARD PFA - PURCHASE ORDER - 2207770City of Fort Collins
Date: 11/06/02
Purchase Order Number: 2207770
Delivery Date: 11/05/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Separate duplex service line @
708 & 712 Ponderosa
This order Is kthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
2,381.00
Total 2,381.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580