HomeMy WebLinkAbout108363 VANCE BROS INC - PURCHASE ORDER - 4401716Date: 03/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401716
Delivery Date: 03/23/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Desqrlption Extended Price
1 1 lot % 2,700.00
Melter #M3505
Total $2,700.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rWhalid 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