HomeMy WebLinkAbout102630 OWEN AYRES ASSOCIATES - PURCHASE ORDER - 3301445 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/04/03
Purchase Order Number: 3301445
Delivery Date: 03/10/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 28,807.00
C.O. #1
3 1 LOT
20,471.80
C.O. #2
4 1 LOT 12,820.00
C.O. #3
Total
$62,098.80
This order is rkaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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