HomeMy WebLinkAbout130503 OLSON IRRIGATION - PURCHASE ORDER - 3304230Date: 07/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304230
Delivery Date: U1117/us Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 1 LOT LANDSCAPE SERVICE CENTER 40%
2 1 LOT
SUBSTATION 60%
Extended Price
1,000.00
1,500.00
Total 2,500.00
61ry or t-ort lnuirector or Purchasing and Risk Management 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580