HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 3305962( 0�
=AM
6m%
alisom
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/29/03
Purchase Order Number: 3305962
veuvery uaie: W�I�Wlwa Buyer: HUME,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 1 Lot Invoice #10440 2,237.00
Ury or rort UC)nlny director of Purchasing and Risk Management
This order is rtQlhalid 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
Total 2,237.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580