HomeMy WebLinkAbout102873 JAMES GREER - PURCHASE ORDER - 3306958Date: 11/10/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306958
Delivery Date: 11/06/03 Buyer: O'NEILL,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 Reimburse for Janitor Supplies
Total
This order Is rhUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
6,720.00
$6,720.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580