HomeMy WebLinkAbout280535 E STAR COLORADO - PURCHASE ORDER - 2208103Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208103
Delivery Date: IIuZuu2 Buyer:
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 LOT
for Fort Collins Utilities
One -Year partnership fee
..,Ly vi ro" � Director or rurcnasing and Risk Management
m
This order is alid 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&i.fortcollins.co.us
16,000.00
Total 16,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580