HomeMy WebLinkAbout172218 PINNACOL - PURCHASE ORDER - 2208107Date: 11/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208107
Delivery Date: 12/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 each FY03 Mrs Comp Prem Balance 2,151.00
Total
This order is rIQjhalid 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@ci.fort-collins.co.us
2,151.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580