HomeMy WebLinkAbout264958 LARIMER COUNTY COMMUNITY CORRECTIONS - PURCHASE ORDER - 3300433 (2)Date: 10/13/03
City of Port Collins
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City of Fort Collins
Purchase Order Number: 3300433
Delivery Date: 01/14/03 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
1 1 2003 Transport fees 16,500.00
2 1 LOT 2003 TRANSPORT FEES 14,900.00
3 1 LOT ADDENDUM TO PO 3300433 10,000.00
Total 41,400.00
City of Fort C9Mnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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