HomeMy WebLinkAbout120695 COLORADO CODE PUBLISHING - PURCHASE ORDER - 33074621112 II 1 ,
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307462
Delivery Date: 12/01/03 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 each
Invoice #FC892-070
2,631.00
Total $2,631.00
.,,.Y .......... .... ....�........, .......,..�.,,y ..,......�.. ,.,o„tea"„Q„' City of Fort Collins
This 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: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580