HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3308035Date: 12/29/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3308035
Delivery Date: 12/29/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 FUNDS TO PARKS
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Description
Total
Extended Price
2,000.00
$2,000.00
_._i _ .... _.. _. _..__...� _.._ . _._..._._.._a_..._.._ 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