HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4400183Date:
1,
City City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400183
Delivery Date: 01/07/04 Buyer: CAREY, DAVID
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
Custodial Services
for 2004 at the Horticulture Center
Total
10,054.66
$10,054.66
City of Fort Coiflnj Director of Purchasing and Risk Management City o Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accou ting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort BO 580
Fort
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us C Ilins, CO 80522-0580