HomeMy WebLinkAbout127540 G J WAGNER - PURCHASE ORDER - 3302773 (3)aW6, Avow �%,
Citv of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Date: 07/07/03
BLANKET
Purchase Order Number:
3302773
Delivery Date: 12/31/03 Buye , DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
2 2003 blanket order
Metgf Box Replacement
Total
27,000.00
27,000.00
........ City of Fort Collins
This order is r6.4alid 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@ci.fort-collins.co.us Fort Collins, CO 810522-0580