HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3306574 (3)Date: 12/05/03
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306574
Delivery Date: 10/30/03 Buyer: BON N E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units D cription Extended Price
2 1 LOT
AD ND4,000.00
UM TO PO #3306574
(REQ #18262)
Total $4,000.00
This order is r6lZalid over $2000 unless signed by James B. O'Neill II, 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