HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3306390Date: 10/20/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3306390
Delivery Date: 10/19/03 Buyer: HUME,JA S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units DevAption Extended Price
1 Test
2 Test 2
M
Total 11,000.00
This order is r6l.4alid over $2000 unless signed by James B. O'Neill ii, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580