HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 3303861Date: 07/02/03
City of Fort Collins
Page Number: 171
City of Fort Collins
Purchase Order Number: 3303861
""'""r """• """"" ' Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Ovule
Line Qty/Units Description Extended Price
1 1 ea
WO#4-fy03 portion -transit svcs
37,310.00
Total 37,310.00
This order is riQhalid over $2000 unless signed by James B. O'Neill ll, 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