HomeMy WebLinkAbout260012 MARKET DECISIONS - PURCHASE ORDER - 3301854maR
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/02/03
Purchase Order Number: 3301854
Delivery Date: 04/02/03 Buyer: DICK,OPAL
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 INV 1607 300.00
2 1 LOT INV 1606 11.835.00
Total
12,135.00
UTy oT rort UqfllnUirector of Purchasing and Risk Management City of Fort Collins
This order is ftto0alid 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