HomeMy WebLinkAbout124970 PRC PUBLIC SECTOR - PURCHASE ORDER - 2203160CitvofMCollins_City of Fort Collins
Page Number: 1 of 1
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203160
Delivery Date: 03/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NV1C:
Line: utyrunits: Description: Extended Price:
1 04/01 /02-03/31 /03 CAD Maintenance 36,689.84
PER INVOICE #126812
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
36,689.84
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580