HomeMy WebLinkAbout118859 NIAGRA CONSERVATION GROUP - PURCHASE ORDER - 3302240(NON
2 ha
OAO
EMS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/24/03
Purchase Order Number: 3302240
Delivery Date: U41Z41UJ Buyer: DICK,OPAL
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 INV 241716 3,330.00
Total 3,330.00
City of Fort Cgriny Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580