HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 4292Date: 01/21/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4292
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
any or r-ort c In Ulrector of Purchasing and Risk Management
This order is rtQfhaild 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