HomeMy WebLinkAbout129844 CITY OF LOVELAND - PURCHASE ORDER - 3304566Date: 07/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304566
Delivery Date: uiizaius Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2003/4 Grant Distribution
Total
a+ny Of r-ort V In Limector Or Yurcnasmg ana KISK Management
This order is rtQlhalid 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
11,250.00
11,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580