HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 3301849Date: 04/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301849
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 Invoice #036143
City of Fort Golliny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,492.59
Total 3,492.59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580