HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4134 (2)h
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/06/04
ANNUAL
Purchase Order Number:
4134
Delivery Date: 01/05/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, billsW lading, and all correspondence.
Note
Line Qty/Units ri Description Extended Price
2 1 lot 100,000.00
ADDENDUM PERMIT FEES, ETC
Total
$100,000.00
City of Fort Cqffmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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