HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 3306928Date: 11/06/03
City of Fort Collins
Page Number: 1
Delivery Date:
I1111-I 1
City of Fort Collins
11 /06/03
bar must appear on
Buyer:
packing lists, labels, bills of
Purchase Order Number: 3306928
ED
Line
Qty/Units
Des iption
Extended Price
1
Talk of the Town
2,200.00
Playground
Total $2,200.00
This order is r6t4alid 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: 970-22"775 Fax: 970-221.6707 Email: Info@ci.fort-collins.eo.us Fort Collins, CO 80522-0580