HomeMy WebLinkAbout319358 MICHAEL J DONALDSON - PURCHASE ORDER - 4402234Date: 04/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402234
Delivery Date: U41-141u4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Larimer Weld Irrigation Water
1 share
Total
This order is rkthalid 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
10,200.00
$10,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580