HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307419ME li I@
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /03
Purchase Order Number: 3307419
Delivery Date: 11/28/03 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 8,970.62
Work Order for Rivendell
Facilities Work Order
Cleanup & Maintenance Work at Rivendell
January 1, 2003 - October 31, 2003
Total
�Iry or rort U uirector or rurcnasmg ana KisK management
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This order is alid 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
$8,970.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580