HomeMy WebLinkAbout102630 OWEN AYRES - PURCHASE ORDER - 9932825z
City of Fort Collins
Page Number: 1 of 1
Date: 03/27/03
Purchase Order Number: 9932825
City of Fort Collins
Delivery Date: 11/01/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
4 1 LOT CORRECTED INVOICE 23,076.90
INVOICE #81771 FOR $24,218 WAS INCORRECT AND PAID BY MISTAKE. CORRECT INVOICE IS $11
8-22-02 VOUCHER #0149331. REFUND WENT IN TO THE FUND BUT NOT THE PO. JDS
Total 23,076.90
City of Fort CoWinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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