HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 3306472Date: 10/22/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306472
Delivery Date: 10/22/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1
PER INVOICE #10641, DATED 10117/03.
SIRE Import Utility program
Total
4,149.00
4,149.00
_ .... . a _.._ .-._....._.._a_..._... City of Fort Collins
This order _ Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580