HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3302876Date: 05/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302876
Delivery Date: 05/22/03 Buyer: BONN E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladiII4. and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1 LOT 14,000.00
Annual supplies for Parks Maintenance.
Water Tap Installation.
Total 14,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill 11, 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