HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 3300386Date: 01/13/03
BLANKET
City of Fort Collins
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Page Number: 1 of 1
Purchase Order Number: 3300386
ueuvery uate: IAli Hui Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 EA
- COAL & HEATING FUEL
FOR UPPER POUDRE INTAKE
2003 BLANKET PURCHASE ORDER
Total
This order is rigthalid 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.fortcollins.co.us
2,000.00
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580