HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 2204763Date: 03/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2204763
Delivery Date: 10/31/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot 15,000.00
Change order No. 2
Total
cny of Tort u9niny Uirector of Purchasing and Risk Management
This order is rtqthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580