HomeMy WebLinkAbout201762 CLARION AND ASSOCIATES - PURCHASE ORDER - 9919528Date
12/11/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9919528
Delivery Date: 08/31/01 Buyer: O'NEILL,JA s
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line
Qty/Units
DepEription
Extended Price
15
1 LOT
Chan order No. 5
15,000.00
Total
15,000.00
_hi _ .... a _.._ .-._.-..._.._o_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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: info@ci.fort-collins.w.us Fort Collins, CO 80522-0580