HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2207802City of Fort Collins
Date: 11/07/02
Purchase Order Number: 2207802
Delivery Date: 11/07/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
RUM
Line Oty/Units Description Extended Price
1 UTILITIES PORTION
INV # 0000774823
This order is rlgb4aild 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: info&l.fort-collins.co.us
7,130.10
Total 7,130.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580