HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3300797*Collins City of Fort Collins
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Date: 02/03/03
PURCHASE ORDER NUMBER: 3300797
Ship To:
CITY OF FORT COLLINS
216 N MASON, 3RO FLOOR
FORT COLLINS CO 80624-4408
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Delivery Date: 01/31/03 Buyer; BONNT , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all orrespondence
NOTE:
Line: Qty/Units: Description- Extended Price:
1 2002 UNCC COSTS 454.53
2 LOCATE ADMIN COSTS 768.83
3 QTY (46) LOCATES 11748.46
Total: 2,971.82
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City of FoeCllins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This ordevalid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us