HomeMy WebLinkAbout109439 WEST GROUP PAYMENT CENTER - PURCHASE ORDER - 3305953City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 09/26/03
Purchase Order Number: 3305953
Delivery Date: 09/26/03 Buye O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
15
1
CJS Rev. V 51
115.00
16
1
CJS Rev. V 51 A
115.00
17
1
CJS Rev. V 51 B
115.00
Line items 1-17 per Invoice # 804 77 03
For Billing Period: 7/31/03 - 8/30/0
Total Amount Due: $2,037.39
✓
J
1
Total
2,037.39
R _ O nR.c- 'e,
City of Fort CopTinyDirector of Purchasing and Risk Management
This order is riQthalid 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.fortcollins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580