HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3300993Date: 02/13/03
City of Fort Collins
Citv of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3300993
Delivery Date: U&II& s Buyer: DICK,OPAL
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 UTILITIES PORTION # 0000801643 4,228.45
2 1 LOT INV 0000811946 3,100.89
Total 7,329.34
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580