HomeMy WebLinkAbout102722 OFFICES CAPES SCOTT RICE - PURCHASE ORDER - 4403067(Arm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/04
Purchase Order Number: 4403067
Delivery Date: 05/20/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 206348 8,168.42
Total $8,168.42
a.ny or rori %, m uirector oT rurcnasmg and KISK Management City of Fort Collins
This order is ftikalid 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.fort-collins.co.us Fort Collins, CO 80522-0580