HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 3307967 (2)Date: 01/20/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 3307967
Delivery Date: 021T04 Buyer: O'NEILL,JAMES
Purchase Order number m st appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1Lot
amount from receiving
31,559.54
Total ` $31,559.54
This order is r6l/falid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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