HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307954Date: 12/23/03
MOM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307954
Delivery Date: 12/23/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of I!dAg, and all correspondence.
Note:
Line Qty/Units // Description Extended Price
1 1 lot
Custodial services at the
Hort Center
Total
10,054.66
$10,054.66
City of Fort C uirector oT vurcnasing anu MasR manay�smen` City of Fort Collins
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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
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us