HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2206684Date: 09/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206684
Delivery Date: 09/13/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
2 1 LOT change account number 6,092.05
Total
This order is rtQfhalid 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
6,092.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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work completed in May 6A :05; 412 6236.539280
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1 LOT change account number 6,092.05. 412.6233.526300
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