HomeMy WebLinkAbout130204 DEL CAMINO SERVICE PLAZA - PURCHASE ORDER - 4401717Date: 03/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401717
Delivery Date: 03/23/04 Buyer: HUME,J Es
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units Descyfption Extended Price
1 1 lot ' 2,147.50
Clean rack sealer #4232
Total $2,147.50
City of Fort CqWnj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalld 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