HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 3307026m
Date: 11/12/03
City of Port Collins
Page Nu
City of Fort Collins
Purchase Order Number: 3307026
Delivery Date: 11/12/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 5,445.00
Seeding - Pelican March
Total
order is rhd*alid over $2000 unless signed by James B. O'Neill ll, 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&i.foncollins.co.us
$5,445.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580