HomeMy WebLinkAbout246128 KOCH FINANCIAL CORP - PURCHASE ORDER - 3307770City of Fort Collins
Sage Number: 1
City of Fort Collins
Date: 12/15/03
Purchase Order Number: 3307770
Delivery Date: 12/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 1 lot 101-650200.524130 12,520.96
2 1lot 101-650200.524130 1,215.90
Pay off loan for truck 25303
Pay off loan for dump bed
Total $13,736.86
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580