HomeMy WebLinkAbout182153 COLORADO DEPARTMENT OF TRANSPORATION - PURCHASE ORDER - 3301896Date: 04/03/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301896
Delivery Date: 04/03/03 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 Refund CDOT's Overpymt
CDOT Ck 43433672
Total
miry or rort L m uirector or rurcnasing ana tusK management
This order is alid 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
43,572.53
43,572.53
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580