HomeMy WebLinkAboutMAIL WELL ENVELOPE - PURCHASE ORDER - 4400430Date: 05/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400430
Delivery Date: 01/13/04 Buyer: O'NEILL, MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units Descr' tion Extended Price
7 1 lot 5,000.00
work co 6p audit fees
Total $5,000.00
This order is r6ralid 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