HomeMy WebLinkAbout125397 TOTAL INSTRUMENT SERVICES - PURCHASE ORDER - 4402932Ift
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/17/04
Purchase Order Number: 4402932
Delivery Date: 05/17/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units I// Description Extended Price
1 1 LOT 2,100.00
SERVICES PER INVOICE # 4094
Total $2,100.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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