HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3304147ft��
City of Fort Collins
Page Number: 1 of 1
Date: 07/15/03
City of Fort Collins Purchase Order Number: 3304147
Delivery Date: 07/15/03 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
Invoice #5053527-00. Irrigation parts for Lemay Project at SouthRidge.
Total
City of Fort CC)ffinJ Director of Purchasing and RISK Management
This order is rhalhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,714.59
2,714.59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580