HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3306570I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/27/03
Purchase Order Number: 3306570
Delivery Date: WIZI u3 Buyer: STEPHEN, JOHN
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 lot 3,546.25
Spring Park Drive per
Invoice 31236
This order Is riglhalid 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
Total $3,546.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580