HomeMy WebLinkAbout160325 CITY OF LOVELAND - PURCHASE ORDER - 3301895Date: 04/03/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301895
Delivery Date: 04/04/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Section 5310 Pass-thru
Funds rec'd from CDOT
,wry or rort vgnin7 uirector or vurcnasmg ana rusk management
This order is rtqtkalid 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
42,672.80
Total 42,672.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580