HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3301348Date: 03/03/03
'i
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301348
velivery uate: VIJIVINVIa Buyer: STEPHEN, JOHN
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 PROJECT MGR TIME-HORT CTR 31,019.10
Total
city of i-ort L;gMinj Director of Purchasing and Risk Management
This order is rIQjhalId 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
31,019.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580