HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 330666A �&***Ofths
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/29/03
Purchase Order Number: 3306666
Delivery Date: 10/29/03 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 lawn care dtc
Total
order is rtQthalid 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us
2,488.50
$2,488.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580