HomeMy WebLinkAbout134078 PARSONS TRANSPORATION - PURCHASE ORDER - 2205720Date: 01/30/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2205720
Delivery Date: 08/13/02 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 1 LOT CHANGE ORDER NO. 2 5,000.00
order is
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622.0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
Total 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580