HomeMy WebLinkAbout111365 IOSCAPITAL - PURCHASE ORDER - 3377City of Fort Collins
'age Number: 1 of 1
Date: 10/22/03
Purchase Order Number: 3377
ueuvery uate: 10/20/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 1 101-810102.525200 34.70
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City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580