HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3300765Date: 01/30/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300765
Delivery Date: 01/30/03 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 1LOT
City Park Iron Supplies
Per Quote dated: 1/27/03 by Bob Felty
Contact: Bill Whirty
This order is rt 1halid 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: 970-2211.6707 Email: info@cI.fort-coIIIm;.co.us
2,626.60
Total 2,626.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580