HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400817in
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/04
Purchase Order Number: 4400817
uenvery uate: uziulcluw 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
1 1 LOT 2,110.50
PARKS MAINTENANCE-BLK 31
2 1 LOT 2,268.00
PARKS MAINTENANCE-BLK 31
3 1 LOT 3,024.00
PARKS MAINTENANCE-BLK 31
Total $7,402.50
City of Fort CcIffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQfhalid over $2000 unless signed by James B. O'Neill 11, 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