HomeMy WebLinkAbout278385 ALBUQUERUE UNDERGROUND - PURCHASE ORDER - 2207824Date: 12/11/02
City of Fort Collins
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Page Number: 1 of 1
Purchase Order Number: 2207824
Delivery Date: 11/07/02
Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
2 1lot
C.O. #1
Total
2,920.00
2,920.00
This order is r6thalid 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@cl.fortcollins.co.us Fort Collins, CO 80522-0580