HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 4270an UAL
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /20/04
ANNUAL
Purchase Order Number:
4270
Delivery Date: 12/31/04 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 2004 Blanket Order
Stormwater, Water and Sewer
City of Fort CollinCollinf 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.fort-collins.co.us
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580