HomeMy WebLinkAbout165318 CMS MECHANICAL - PURCHASE ORDER - 4400444Date: 01 /14104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400444
Delivery Date: 01/14/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Invoice #7128 2,156.01
Total
City of Fort C9Kmf Director of Purchasing and Risk Management
This order is fttkalid 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
$2,156.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580