HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3301198 (2)Date: 11/06/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 02/24/03
urchase Order number must appear on invoices, packing lists,
Note:
Buyer:
Purchase Order Number: 3301198
all correspondence.
Line Oty/Units Description Extended Price
2 1 LOT 20,000.00
TO PO 3301198
Total $20,000.00
- - --- - ' "'-'-'-'-'"'."' 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 80522-0580 PO Box 680
Phone: 970-221.6775 Fax: 970-221.6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580