HomeMy WebLinkAbout129844 CITY OF LOVELAND - PURCHASE ORDER - 3300473Date: 03/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300473
Delivery Date: 01/15/03 Buyer: BO ETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1
CHANGED VENDOR TO #129844, AT REQU
/4002 Year end disbursement
OF STEPHANIE DOYLE 2/27/03.
5,179.75
Total 5,179.75
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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