HomeMy WebLinkAbout160325 CITY OF LOVELAND - PURCHASE ORDER - 3302487Date: 05/06/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302487
Delivery Date: 05/06/03 Buyer: O'NEILL,JAMES
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 pass thru funds -sect 5311-cy03 19,631.00
Total
19,631.00
City of Fort Cciffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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