HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3306879J
Date: 11 /05/03
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306879
Delivery Date: 11/05/03 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 4,194.75
LANDSCAPE MAINT-215 N MASON
Total $4,194.75
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is rt City of Fort Collins alid 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