HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307229A VS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/19/03
Purchase Order Number: 3307229
Delivery Date: 11/19/03 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 1 Lot
2,200.00
Smoking Ord, Enforce.-Summe
2 1 Lot
5,000.00
Smoking Ord. Enforcement -Fall
i
Total
$7,200.00
ThiCity of Fort Collins
s order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-22"775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580