HomeMy WebLinkAbout309023 ESA INC - PURCHASE ORDER - 33307817City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/27/04
Purchase Order Number: 3307817
Delivery Date: 12/17/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot 7,262.50
CHANGE ACCOUNT NUMBER
4 1Lot 9,512.50
CHANGE ACCOUNT NUMBER
Total
C)rn..W, R n" 4�—
$16,775.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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