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HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403184Date: 05/26/04 City of Fort Collins Page NuPRber: 1 Purchase Order Number: 4403184 Delivery Date: 05/25/04 Buyer: STEPHEN, JOHN Purchase Order number must ap ar on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 1 LOT 132 8,128.68 Total $8,128.68 City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins This order is ft1halid 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