HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3303480Date: 06/17/03
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City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303480
""""y """' """ '" Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 Lot
Raw Water Charges
Total
21,569.30
21,569.30
-ty u, rvrt � m uorector or rurcnasing and Risk Management
This order is fthplid 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