HomeMy WebLinkAbout149379 RICHARD R LEA - PURCHASE ORDER - 3300978Date: 02/13/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300978
Delivery Date: 02/12/03 g ef: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
1/40 share Pleasant Valley water
Please note: Hold check for Virgil Taylor
to pick up. Call him at 6365.
Description
Extended Price
5,000.00
Total 5,000.00
This order is aiid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580