HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 3303657AFortCity of Fort Collins
Page Number: 1 of 1
Date: 06/25/03
Purchase Order Number: 3303657
Delivery Date: 06/24/03
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
1
1 LOT
Stew Case Park
1,070.00
2
1 LOT
City Park
2,000.00
3
1 LOT
Edora Park
850.00
4
1 LOT
English Ranch
2,450.00
Total 6,370.00
This order is alid 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