HomeMy WebLinkAbout111365 IOSCAPITAL LLC - PURCHASE ORDER - 3377Date: 10/22/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3377
Delivery Date: 10/20/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
Total
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid 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
34.70
34.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580