HomeMy WebLinkAbout188076 CLARK ASSOCIATES - PURCHASE ORDER - 2208627a
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City of Fort Collins
Date: 12/20/02
Purchase Order Number: 2208627
Delivery Date: 12/19/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing Ilsts, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Lot
Invoice #28-2148
Utilities/Transporation Partnering Facilitations November 21 & 22, 2002.
Total
This order Is r6lhalid 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
2,500.00
2.son-nn
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580