HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3303837Date: 07/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303837
Delivery Date: 07/01/03 Buyer: BONNETTE, ED
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
2 1 LOT
INV 6092164-00, DATED 6/6/03
INV 6092206-00, DATED 6/6/03
Total
2,955.80
4,351.20
7,307.00
..%Y .... ', " ,��� W1 a� a G11V �. �� . a��oa��„�,.` City of Fort Collins
This order is alid 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@cl.fort-collins.co.us Fort Collins, CO 80522-0580