HomeMy WebLinkAbout108354 SNYDER EQUIPMENT - PURCHASE ORDER - 3302214Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302214
Delivery Date: 04122/03 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 SHELVING FOR BICYCLE STORAGE 2,732.67
AREA AT POUDRE VALLEY CREAMERY FOR POLICE SERVICES.
INVOICE 036669
Total 2,732.67
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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