HomeMy WebLinkAbout159319 PACIFICARE - PURCHASE ORDER - 3300613rAM%1w-*k&%kS
ELMI
City of of Pig
Page Number: 1 of 1
City of Fort Collins
Date: 01/23/03
Purchase Order Number: 3300613
Delivery Date. 06/30/03 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 LOT RUN -OUT -FEES 194,297.37
This order is alid 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
Total 194,297.37
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580