HomeMy WebLinkAbout103145 EDDIES LEAF - PURCHASE ORDER - 2200043City of Fort Collins
Page Number: 1 of 1
Delivery Date:
Purchase Order
Note:
12/31/02
City of Fort Collins
appear on invoices, packing lists,
Buyer:
Date: 12/09/02
BLANKET
Purchase Order Number: 2200043
ME,JAMES
1, and all c4
Line
Qty/Units
DesIription
Extended Price
5
1 LOT
ADDENDUA TO PO #2200043
300.00
Total 300.00
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: info&i.fortcollins.co.us Fort Collins, CO 80522-0580