HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3301070 (5)Ili
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/03
Purchase Order Number: 3301070
Delivery Date: 02/18/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 654.10
ADDENDUM TO PO 3301070
1 1 LOT 572.53
ADDENDUM TO PO 3301070
1 1LOT 112.48
ADDENDUM TO PO 3301070
1 1 LOT 52.71
ADDENDUM TO PO 3301070
1 1 LOT 229.91
ADDENDUM TO PO 3301070
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $1,621.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580