HomeMy WebLinkAbout290541 RALPH JOANNE ALLBRANDT - PURCHASE ORDER - 3301972Adoolklak
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City of Fort Collins
Date: 04/09/03
Purchase Order Number: 3301972
Delivery Date: 04/09/03 Buyer: STEPHEN, JOHN
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 6,803.10
.05 share of new mercer water
Total 6,803.10
City of Fort C9ffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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