HomeMy WebLinkAbout204003 EFI - PURCHASE ORDER - 3306168Date: 10/08/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306168
Delivery Date: 10/08/03 Buyer: DICK,OPAL
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 inv ftc1092203
1,275.50
2 1 lot inv ftc1092203
1,275.50
Total 2,551.00
City of Fort Cgqftf0inf� Director of Purchasing and Risk Management
This order Is rkthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting 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.fortcollins.co.us Fort Collins, CO 80522-0580