HomeMy WebLinkAbout169448 VALE FUND OF THE 8TH JUDICIAL - PURCHASE ORDER - 3301350Date: 03/04/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301350
Delivery Date: 03/04/03 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 Return Grant Funds
RETURN OF UNSPENT 2002 GRANT FUNDS
3,592.95
Total 3,592.95
City of Fort CqW1nY 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