HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307759h
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/31/03
Purchase Order Number: 3307759
Delivery Date: 12/12/03 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
6 1 LOT 177,411.00
7 1LOT
Q A"
PROJECT BOND FUNDED
PROJECT BOND FUNDED
Total
126,482.43
$303,893.43
City of Fort CotTirifDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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