HomeMy WebLinkAbout133051 KJM ASSOCIATES - PURCHASE ORDER - 3306836Date: 11/04/03
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306837
Delivery Date: 11/04/03 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
2003 WTF MOD PROJ
Total
7,700.00
$7,700.00
This cc order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Aof 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