HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 3307404a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /28/03
Purchase Order Number: 3307404
ueiivery uate: I 11�01v� Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual
LANDSCAPE RENOVATION -CABLE 27
Total
..,,r WN V W, L � uirecror or rurcnasmg ana KISS Management
This order is tkdhalid 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
2,011.00
$2,011.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580