HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS - PURCHASE ORDER - 3306731City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/31/03
Purchase Order Number: 3306731
Delivery Date: luislius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 1,645.00
PER 2003 MAPO AGREEMENT
2 1 lot 1,645.00
3 1 lot
1,645.00
Per Invoices 20707,
20708, 20709, 20710
4 1 lot
1,685.00
Total $6,620.00
City of Fort Co0finjil Director of Purchasing and Risk Management City of Fort Collins
This order is aiid 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
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580