HomeMy WebLinkAbout306205 CAPSTONE PLANNING - PURCHASE ORDER - 3306836Date: 11/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306836
Delivery Date: 11/05/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
SUN
Line Qty/Units Description Extended Price
EST SVC 2003 WTF MODS
Not to exceed $7,987.60
P-898
Total
7,987.60
$7,987.60
. '.' ,,, , ,,,,, ,,,, o',." -,. ...a ... .. ,,o.,.o... City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 30522.0580 PO Box 580
Phone: 970.221-6775 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580