HomeMy WebLinkAbout107466 YMCA OF THE ROCKIES - PURCHASE ORDER - 3307398Adam 114 hN k
k"Mil
City of Fort Collins
Page Number: 1
Date: 11 /28/03
Purchase Order Number: 3307398
City of Fort Collins
Delivery Date: 1 31/04 Buyer: CAREY, DAVID
Purchase Order number 17
st appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
YMLR-Fall 2004
Location and Expenses
3,500.00
Totikl $3,500.00
This order is rkaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP y of Fort Collins
Ac unting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO x 580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C lins, CO 80522-0580