HomeMy WebLinkAbout164915 FIONAS - PURCHASE ORDER - 2208688City of Fort Collins
Page Number: 1 of 1
Date: 01/24/03
PURCHASE ORDER NUMBER: 2208688
Delivery Date: 12/23/02 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:
2 added cost 1,080.00
City of For C Ilins Director of Purchasing and Risk Management
This order IlKnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 1,080.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580