HomeMy WebLinkAbout126575 WELLS LOVE SCOBY LLC - PURCHASE ORDER - 4400796(� 0"SIN,
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Kew
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30/04
Purchase Order Number: 4400796
Delivery Date: 01/30/04 Buyer: O'NEILL,JAMES
Purchase Order number must NP,
ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
City
UOM Description
Unit Price
Extended Price
1
1
LS 11ot
10,000.0000
10,000.00
Legal
$10,000.00
K.FPA
City of Fort Ci6ilifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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