HomeMy WebLinkAbout103440 SAINT - PURCHASE ORDER - 3300699,a
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Date: 01/28/03
Purchase Order Number: 3300699
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 Transportation Services
Total
This order is riQWalld 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
17,200.00
17,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580