HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3300419Date: 01/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300419
Delivery Date: uvlsius 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 1 LOT INV 0000792582 UTILITY PORTION 4,391.85
Total 4,391.85
City of Fort CgqMMiiny� Director of Purchasing and Risk Management City of Fort Collins
This order is dQ14alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522-0580