HomeMy WebLinkAbout261280 LOGO PRO - PURCHASE ORDER - 3304021Date: 07/09/03
City of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Purchase Order Number: 3304021
uenvery uate: WIIW WW Buyer: STEPHEN, JOHN
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
INV NO 320 2003 HATS
2,098.65
Total 2,098.65
This order is rk"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