HomeMy WebLinkAbout282697 CSU DEPT OF MANUFACTURING TECHNOLOGY - PURCHASE ORDER - 3307276Ad So �liklhL
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Citv of Fort Collins
Page Number: 1
Date: 11 /24103
City of Fort Collins Purchase Order Number: 3307276
uellvery uate: I Buyer: O'NEILL,JAMES
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
Per attached scope of work.
CMAQ - Emissions Repair Projec
3,685.00
Total $3,685.00
...Y v, . vN, v m, uirucror or rurcnasing anO KISK Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580