HomeMy WebLinkAbout119600 GOLF ENVIRO SYSTEMS INC - PURCHASE ORDER - 3306731i
Date: 11/06/03
City of For, Collins
Page Number: 1
City of Fort Collins
Delivery Date: 10/31/03 Buyer:
urchase Order number must appear on invoices, packing lists, labels, bills oy
Ik,CSCA
Purchase Order Number: 3306731
'HEN, JOHN
and all correspondence.
Line Qty/Units D cription Extended Price
5 1 LOT 23.50
TO PO 3306731
Total $23.50
City of Fort Collins Director of Purchasing and Risk Management Fort Collins
City of
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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.co.us Fort Collins, CO 80522.0580