HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 3302723City of Fort Collins
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City of Fort Collins
Date: 05/16/03
Purchase Order Number: 3302723
Delivery Date: 05/16/03 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 lot INV 0000840018 2,999.00
2 1 lot INV 0000840018 2,476.40
3 1 lot INV 0000840018 646.76
4 1 lot INV 0000840018 921.00
Total 7,043.16
City of Fort cqriq Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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