HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3301411Date: 03/07/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301411
Delivery Date: 03/06/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2002 Report to Community
Inv 20360
Total 9,000.00
City of Fort CoIlGinfDirector of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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