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HomeMy WebLinkAbout267734 THE ORTON FAMILY FOUNDATION COMMUNITY VIZ - PURCHASE ORDER - 3300523City of Fort Collins Date: 01/16/03 Purchase Order Number: 3300523 Delivery Date: 09/30/03 Buyer: O'NEILL,JAMES 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 each PSA for CommViz Landuse Model 12,000.00 ((�) y� �t3�( ,, Total 12,000.00 \S /flt.w.s.e. ©/ lA City of Fort cqninf Director of Purchasing and Risk Management City of Fort Collins This order is acid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580 Phone: 970-221.8776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580