HomeMy WebLinkAbout296025 PIONEER SCHOOL ELOB - PURCHASE ORDER - 3303494Date: 06/17/03
City of Fort Collins Purchase Order Number: 3303494
Page Number: 1 of 1
Delivery Date: 06/17/03
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1lot Design Assistance Funding 14,000.00
ACCOUNTING - PLEASE NOTE "DESIGN ASSISTANCE" SOMEWHERE ON CHECK.
Total 14,000.00
City of Fort Ciny Director of Purchasing and Risk Management
This order is rlQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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