HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4052City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
Annual
Purchase Order Number:
4052
Delivery Date: 01/02/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 40,000.00
Interdepartmental Billings
Total
'A
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580