HomeMy WebLinkAbout111034 FLOOD PETERSON - PURCHASE ORDER - 2208602Date: 12/19/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208602
Delivery Date: IzfIafuz 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
1 LT
Pay Inv#515459/Accid Lab
Total
This order is r6lhalld 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.fort-collins.co.us
3,298.75
3,298.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580