HomeMy WebLinkAbout103133 BOBS APPLIANCE SERVICE - PURCHASE ORDER - 3302439Date: 05/02/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3302439
City of Fort Collins
Delivery Date: 05/02/03 Buyer: CAREY, DAVID
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
Per Invoice# 62558FL-9.
For appliance at 3620 Kechter Rd.
Appliance Repair
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
44.00
44.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580