HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 3307026Date: 01 /27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307026
Delivery Date: 11/12/03 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
2 1 Lot 5,445.00
CHANGE ACCOUNT NUMBER
Total $5,445.00
n.w.o-, 15 0AU-Q _ 4i—
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalid 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-coliins.co.us Fort Collins, CO 80522-0580