HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402993 (4)Date: 05/21 /04
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Purchase Order Number: � City of Fort Collins 4402993
City of Fort Collins
Page Number: 1
Delivery Date: 05/18/04 Buyer; EPHEN, JOHN
Purchase Order number must appear on invoices,.packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units scription Extended Price
2 1 Lot 35,000.00
cha roes for this account
Total
$35,000.00
This order is AQt4alid 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