HomeMy WebLinkAbout124503 D E A DEA CONSTRUCTION - PURCHASE ORDER - 3305644(mAr&Rv ***I
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/12/03
Purchase Order Number: 3305644
Delivery Date: 09/12/03 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
0306-16808
Riverside Sewer Service
4,224.00
2
0306-16808
Riverside Sewer Service
612.50
Total
4,836.50
This order is kaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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