HomeMy WebLinkAbout103166 ZAK DIRT - PURCHASE ORDER - 3302878Date: 05/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302878
Delivery Date: 05/22/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units
Description
1 1 Lot Taft Hill, Drake to Derby
O'Donnell fence work per work order dated 5/12/03.
Total
City of Fort CoP-in# Director of Purchasing and Risk Management
This order is rtQlhalid 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
Extended Price
4,921.39
4,921.39
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580