HomeMy WebLinkAbout160325 CITY OF LOVELAND - PURCHASE ORDER - 3305751Date: 09/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305751
Delivery Date: UUMSIU3 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5307 Pass thru funds
City of Loveland
k,ny oT rorT t, in wirecTOr OT vurcnasing ano KISK Management
This order is alid 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
315,227.00
Total 315,227.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580