HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 3305721Date: 09/17/03
IMS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3305721
Delivery Date: 09/17/03 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 1 Lot
FtCollins-9-02-03-0
DATED 9-2-03
As Per Quote #
Total
12,420.00
12,420.00
City of Fort Collins
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580