HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2208287Date: 12/05/02
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208287
Delivery Date: 12/02/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT UTILITIES PORTION #0000783657 2,247.00
Total 2,247.00
City of Fort Cgq1�mo Director of Purchasing and Risk Management City of Fort Collins
This order Is r191halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: infoQcl.fort-collins.co.us Fort Collins, CO 80522-0580