HomeMy WebLinkAbout111034 FLOOD AND PETERSON - PURCHASE ORDER - 3300452Date: 01/14/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300452
Delivery Date: u11141ua Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Professional Liability
Total
order is rkthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.8776 Fax:970.221.6707 EmalL info&l.fortcollins.co.us
2,509.00
2,509.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580