HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3301288(OMANMW
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/27/03
Purchase Order Number: 3301288
Delivery Date: 02/27/03 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 1 LOT UTILITIES PORTION #0000810778 2,181.91
Total 2,181.91
a _.._ ..._.- ..._.._a_..._... City of Fort Collins
This order is AQt,4aild 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