HomeMy WebLinkAbout275417 RHINNIES SMALL ENGINES - PURCHASE ORDER - 3333City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/12/03
Annual
Purchase Order Number:
3333
Delivery Date: 06/03/03 Buyer:
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
Striper Supplies
Total
City of Fort Co/FinCo/Firif Director of Purchasing and Risk Management
This order is rtQthalid 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
2,000.00
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580