HomeMy WebLinkAbout268638 CHU DO ENTERPRISES - PURCHASE ORDER - 3301426ii�I�.IIUfii�ug
City of Fort Collins
Page Number: 1 of 1
Date: 03/07/03
Purchase Order Number: 3301426
City of Fort Collins
Delivery Date: 03/07/03 Buyer: CAREY, DAVID
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 #137 Temp job apps. 128.11
Total 128.11
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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