HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3300638City of Fort Collins
Page Number: 1 Of 1
Date: 01 /24/03
PURCHASE ORDER NUMBER: 3300638
Delivery Date: 01/23/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Inv 19560 - W.O. 18576 12,350.41
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 12,350.41
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /24/03
PURCHASE ORDER NUMBER: 3300638
Delivery Date: 01/23/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packin lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descri tion: Extended Price:
1 1 lot Inv 1 560 - W.O. 18576 12,350.41
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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: 12,350.41
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580