HomeMy WebLinkAbout100329 KEETON INDUSTRIES - PURCHASE ORDER - 3300601Date: 01/23/03
Civof`F
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300601
Delivery Date: 01/22/03 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, �and all correspondence.
Note:
Line Qty/Units Description
1 LOT
PER INVOICE #23011
This order is rIgth- - `..._"`""" slid over $2000 unless signed by James B. O'Neill ll, 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
Extended Price
3,490.00
Total 3,490.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580