HomeMy WebLinkAbout134078 PARSONS TRANPORTATION GROUP - PURCHASE ORDER - 2205720Date: 07/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2205720
Delivery Date: 08/13/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO 2207330 539.02
PO CLOSED THEN REOPENED 7-17-03 PER SANDY O. JDS
Total 539.02
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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