HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2202122Date: 04111 /02
PURCHASE ORDER NUMBER: 2202122
CityCityofF� City of Fort Collins
Page Number: 1 of 1
Vendor: 103941 Ship To:
CITY OF FORT COLLINS MISCELLANEOUS WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST'
FORT COLLINS CO 80621
Delivery Date: 04/10/02 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 021089 20,828.00
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
Total: 20,828.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580