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HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 33012860600* (w^rIM)m City of Fort Collins Page Number: 1 of 1 City of Fort Collins Date: 02/27/03 Purchase Order Number: 3301286 Delivery Date: uuznua 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 Emergency Eng. Srvcs/Larimer for the Sheldon Lake Project County Canal #2 @ W Mulberry Total This order is rhdhalid 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.fortcollins.co.us 2,119.06 2,119.06 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580