HomeMy WebLinkAbout309703 DUCKELS - PURCHASE ORDER - 3307932Date: 01/27/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307932
Delivery Date: 12/22/03 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
4 1 LOT 300,000.00
CHANGE ACCOUNT NUMBER
Total $300,000.00
...y .. ..�.. ., . ,... -Z...y a....�.� ,.,�,.�„".,".. 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