HomeMy WebLinkAbout103061 FIRST CLASS DIRECT - PURCHASE ORDER - 3301977a109 �JIQ
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/09/03
Purchase Order Number: 3301977
Delivery Date: U4/Ua/U3 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 036206 2,330.85
Total
2,330.85
�ILy vi rort wqmny uirecior oT rurcnasmg ana KnsK management City of Fort Collins
This order is rtQfhaild 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