HomeMy WebLinkAbout114125 RIVERSIDE TECHNOLOGY - PURCHASE ORDER - 3305208Date: 08/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305208
Delivery Date: 08/25/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Spring Creek Station
Maintenance
Total
10,000.00
10,000.00
city of Fort Cceliny Director of Purchasing and Risk Management City of Fort Collins
This order is rh4kalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580