HomeMy WebLinkAbout108991 ISCO INC - PURCHASE ORDER - 4400510Date: 01/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/16/04 Buyer:
Purchase Order Number: 4400510
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 2,360.00
Total
$2,360.00
City of Fort Ccilflinill Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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