HomeMy WebLinkAbout193716 OMNITRAX - PURCHASE ORDER - 2208448Date: 12/10/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208448
Delivery Date: 12/09/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1lot
Contract #300100
(Previously #7284)
dated 4-5-66
Payment - Sewer Line Agreement
Total
This order is riQthalid 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.fortcollins.co.us
4,770.00
4,770.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580