HomeMy WebLinkAbout244704 CONNIE MERRILL - PURCHASE ORDER - 2208081M MIN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/22/02
Purchase Order Number: 2208081
Delivery Date: 11/21/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
LPC minutes
Total
This order is rlgthalid 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
2,500.00
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580