HomeMy WebLinkAbout287404 LOUIS SWIFT - PURCHASE ORDER - 3301175Date: 02/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301175
Delivery Date: 02/24/03 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 Removal of sediment from pond
the city above the pond.
that was generated from within
This order is riQthalid 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: 970-221.6707 Email: info@ci.fort-collins.co.us
42,000.00
Total 42,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580