HomeMy WebLinkAbout264443 IMERYS - PURCHASE ORDER - 33044509ft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/24/03
Purchase Order Number: 3304450
Delivery Date: U11Z41Us 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 1LOT
FIELD MARKING CHALK
PER INVOICE #50030373
2 1LOT
This order is rt14alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,342.32
1,342.32
Total 2,684.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580