HomeMy WebLinkAbout103418 THUNDER MOUNTAIN HARLEY - PURCHASE ORDER - 3302984Date: 05/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302984
Delivery Date: 05/27/03 Buyer: O'NEILL,JAM"
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and/W1 correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot PAYMENT FOR CLAIM 3,049.49
Total 3,049.49
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580