HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307458imp nl
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307458
Delivery Date: 12/09/03 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 Landmark Rehab Loan Program 15,638.00
2 Landmark Rehab Loan Program
Filing Fees
Total
100.00
$15,738.00
This order is rIQLZalid over $2000 unless signed by James B. O'Neill 11, 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