HomeMy WebLinkAbout276029 PRIESTER - PURCHASE ORDER - 3307008m
Date: 11/10/03
City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 3307008
Delivery Date: ILiZZlu3 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
BID #5817
Total
City of Fort (
This order is
valid 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.fort-collins.co.us
$30,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580