HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 3303608Date: 06/19/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303608
City of Fort Collins
Delivery Date: 06/19/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT SPRING START-UP AT SENIOR CTR 2,022.60
PER WO #HV-06-2003.
'��7 Total 2,022.60
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City of Fort CgIffmy Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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