HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3300225Date: 01/06/03
City of F=ICI
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City of Fort Collins
Purchase Order Number: 3300225
Delivery Date: 01/06/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
role:
Line Oty/Units Description Extended Price
1
This order is
misc building repairs dtc
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
13,000.00
Total 13,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580