HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 4402440Date: 04/22/04
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City of Fort Collins City of Fort Collins
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Page Number: 1
Purchase Order Number: 4402440
""'""y LOaLU. """"" 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 2,937.68
dog park fountain
per order #284035-00 dated 3-24-04
per MAPO bid.
Total $2,937.68
City of Fort CqIffm# Director of Purchasing and Risk Manageent
This order is rIQjhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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