HomeMy WebLinkAbout131987 CUSTOM PRODUCTS CORP - PURCHASE ORDER - 2208314Date: 12/04/02
C1ty of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208314
Delivery Date: I21usluz Buyer: STEPHEN, JOHN
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
PAYMENT FOR INVOICES 4103443 FOR $417 AND
#103132 FOR $2400
Total
This order is ri 1halid 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
2,817.00
2,817.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580