HomeMy WebLinkAbout231325 HART INTERCIVIC - PURCHASE ORDER - 3302022NO
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/11 /03
Purchase Order Number: 3302022
ueiivery uate: VW 1 11Uo 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 1 each Invoice #99552 103,704.22
This order is
)irector of Purchasing and Risk Management
id 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
Total 103,704.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580