HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307813i� j II I� it i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 3307813
Delivery Date: 12/17/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units i Description Extended Price
d
1 1 LOT 7,000.00
FACILITIES WORK ON 945
PROSPECT. .r f
Total $7,000.00
City of Fort Colffirill Director of Purchasing and Risk Management City of Fort Collins
This order is riclihalid 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