HomeMy WebLinkAbout115057 JACK A DIGLIANI - PURCHASE ORDER - 4402800ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/04
Purchase Order Number: 4402800
Delivery Date: 05/11/04 Buyer: U"NtILL,JAMtb
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 2,500.00
FCPS Survey
Per Invoice dated 5/3/04.
Total $2,500.00
City of Fort CollfinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft4alid 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.fortcollins.co.us Fort Collins, CO 80522-0580