HomeMy WebLinkAbout262241 SANDY HICKS - PURCHASE ORDER - 4402639�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/03/04
Purchase Order Number: 4402639
rwanase vroer numoer must appear on invoices, packing lists,.fabels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 Invoice#103 1,560.00
EMS - Task 2
2 Invoice #105 f ' 780.00
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EMS - Task 1
Total $2,340.00
_.'PO, 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580