HomeMy WebLinkAbout278824 ARTIST SERVICE CENTER - PURCHASE ORDER - 2207744Date: 04/18/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 2207744
v011vuly YOLU. Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ioze:
Line Qty/Units Description Extended Price
2 1 LOT ADDED COST 282.57
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
282.57
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580