HomeMy WebLinkAbout280535 E STAR COLORADO - PURCHASE ORDER - 3307289xI
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /24/03
Purchase Order Number: 3307289
uenvery uate: 1 114WUo Buyer: DICK,OPAL
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
ONE-YEAR PARTNERSHIP FEE
FOR FORT COLLINS UTILITIES.
Total
This order is rkdhalld 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: info@ci.fort-collins.co.us
16,000.00
$16,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580