HomeMy WebLinkAbout264958 LARIMER COUNTY COMMUNITY CORRECTIONS - PURCHASE ORDER - 3300433Date: 04/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300433
Delivery Date: 01/14/03 Buyer: O'NE!Ps ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladirA, and all correspondence.
Note
Line Qty/Units D scription Extended Price
2 1 LOT 2003 AANSPORT FEES 14,900.00
Total 14,900.00
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