HomeMy WebLinkAbout296545 VENTURE COACH MFG - PURCHASE ORDER - 3303896Date: 07/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303896
Delivery Date: 08101103 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 LOT Gen, AC, Cabinets, Awning 6,900.00
Total
'LA
6,900.00
L,ny or rorr t, uirecior or rurcnasing ana tosK Management City of Fort Collins
in
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