HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3300788City of Fort Collins
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Date: 01 /31 /03
PURCHASE ORDER NUMBER:) 3300788
Delivery Date: 01/31/03 Bu er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 ST-021515 3,908.06
City of For C Ilins Director of
This order b4iot valid over 32
City of Fort Collins Purchasing,
Phone:970-221-6775 Fax:9'
:hasing and Risk Management
unless signed by James B. O'Neill II, CPPO
Box 580, Fort Collins, CO 80522-0580
21-6707 Email: info@ci.fort-collins.co.us
Total: 3,908.06
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680