HomeMy WebLinkAbout261792 NORTH FRONT RANGE METRO PLANNING - PURCHASE ORDER - 3306979I&
City of Fort Collins
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City of Fort Collins
Date: 11 /10/03
Purchase Order Number: 3306979
Delivery Date: 11/07/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 used van purchase
Total
This order is rlQlhaiid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: lnfo@cl.fort-collins.co.us
2,400.00
$2,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580