HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307961Date: 12/23103
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307961
Delivery Date: 12/23/03 Buyer: STEPHEW JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,afid all correspondence.
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Note: ,
Line Qty/Units D94cription Extended Price
1 1 lot
Electric at Soft Gold Park
per Invoice 9066
4,933.39
Total $4,933.39
City of Fort CgK',nf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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