HomeMy WebLinkAbout114422 DOWNTOWN ACE - PURCHASE ORDER - 4103Date: 01 /05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4103
Delivery Date: U1/U51U4 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 1,500.00
2004 MISC SUPPLIES
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
Total $1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580