HomeMy WebLinkAbout271946 MAY AND ASSOCIATES - PURCHASE ORDER - 2208521Date: 12/13/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208521
Delivery Date: 1211zi02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
AKAMAI DEV. CONDEMNATION
Total
This order is r1 dhaild over $2000 unless signed by James B. O'Neill 11, 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.fortaollins.co.us
3,075.79
3,075.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580