HomeMy WebLinkAbout160325 CITY OF LOVELAND - PURCHASE ORDER - 2208449ftmft�*40"�
City of Fart Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 12/10/02
Purchase Order Number: 2208449
Delivery Date: Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 each
Pass-thru funds from OOA
Total
This order Is rigthalid 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
7,688.50
7,688.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580