HomeMy WebLinkAbout126575 WELLS LOVE SCOBY - PURCHASE ORDER - 3301546 (3)City of Fort Collins
Date: 10/20/03
Purchase Order Number: 3301546
Delivery Date: 03/17/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2 1 LOT 6,000.00
Total
a icy or rorr u m uirecror Or 1-urcnasing and Risk Management
This order is rktkalid 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
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580