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City of Fort Collins
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Page Number: 1 of 1
City of Fort Collins
Date: 05/19/03
Purchase Order Number: 3302763
Delivery Date: 05/19/03 Buyer: STEPHEN, JOHN
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 4,700.50
Farming and seeding at Webster Park
PER INVOICE #160998
Total 4,700.50
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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