HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 3306399City of Fort Collins
Date: 10/20/03
Purchase Order Number: 3306399
Delivery Date: 10/20/03 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Quote #001630
Total
This order Is rFgt/ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622.0580
5,483.00
5,483.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580