HomeMy WebLinkAbout231325 HART INTERCIVIC - PURCHASE ORDER - 302022Date 04/11/03
Purchase Order Number: 3302022
City of Fort Collins
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 Account Extended Price
1 1 each Invoice #99552 101-494200.529290 103,704.22
Total 103,704.72
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580