HomeMy WebLinkAbout310503 ECONOMIC PLANNING SYSTEMS - PURCHASE ORDER - 3308067 (2)a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/24/04
Purchase Order Number: 3308067
Delivery Date: 12/31/03 Buyer: O'NEILL,JAYES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Desc ' tion Extended Price
2 1 Lot 16,400.00
RETAkC INCENTIVES ANALYSIS
Total
$16,400.00
This order is r6.4alid over $2000 unless signed by James B. OCity of Fort Collins
Accounting 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