HomeMy WebLinkAbout156775 DONNOE & ASSOCIATES INC - PURCHASE ORDER - 3302378Date: 04/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302378
Delivery Date: 04/30/03 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 each #2181-CO Assmt Ctr-4-22--4-24 11,000.00
Total
11,000.00
%,ny or rorr u uirecror or rurcnasmg ana rosK management City of Fort Collins
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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