HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3302023Date: 04/11 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302023
Delivery Date: 04/11/03 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 1 each Invoice #829333 2,946.37
Total 2,946.37
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlkalid 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