HomeMy WebLinkAbout276028 PRIESTER SUPPLY - PURCHASE ORDER - 3307008Date: 11 /10/03
City of Fort Collins
Page Number. 2
City of Fort Collins
Purchase Order Number: 3307008
Delivery Date: 12/22/03 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
City of Fort Cj6llls Director of Purchasing and Risk Management
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: infoQcl.fort-collins.co.us
Total $30,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580