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HomeMy WebLinkAbout197877 L S A ASSOCIATES - PURCHASE ORDER - 2207018Date: 09/24/03 City of Fort Collins Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 2207018 Delivery Date: 10/02/02 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 4 1 LOT CHANGE ORDER NOA 15,000.00 Total , 15,000.00 _._, _.. _. _ _ .... • y --••-- •-•-•- •••--•••-�-•••�••• This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting 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