HomeMy WebLinkAbout102725 BOYS & GIRLS CLUBS OF LARIMER - PURCHASE ORDER - 3301110 (2)Date: 03/25/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301110
Delivery Date: 02/19/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER AGREEMENT DATED FEBRUARY 12, 2003
Line Qty/Units Description Extended Price
2 1 LOT CHANGE ACCOUNT NUMBER 45,833.33
PER KELLY M
Total 45,833.33
City of Fort CorffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is riolhalid 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