HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3109Ci of AFort Collins
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City of Fort Collins
Date: 01/09/03
Annual
Purchase Order Number: 3109
Delivery Date: 01/08/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
Interdepartmental Billings
Total
order is rtQthaild over $2000 unless signed by Jame; B. O'NGIII 11, CPPO, FNIGP
City of Fort Collins Purchasing, P0 Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci-fort-collins.co.us
40.000.00
City of Fort Collins
Accounting Department
PC Box 580
Fort Collins, CO 80522-0580