HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 3301355Date: 03/04/03
r
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301355
Delivery Date: 03/04/03 Bu er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, lulls of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Storm Drainage Fees for the
Improvement Project
Total
12,046.38
12,046.38
City of Fort Corino Director of Purchasing and Risk Management City of Fort Collins
This order is kthalid 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