HomeMy WebLinkAbout197877 L S A ASSOCIATES - PURCHASE ORDER - 2207018Date: 09/24/03
City of Fort Collins
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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