HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 3307194Date: 11/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307194
Delivery Date: 11/18/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Invoice #110117900
Total
This order is rtpb4alid over $2000 unless signed by James B. O'Neill ll, 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
2,495.00
$2,495.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580