HomeMy WebLinkAbout126575 WELLS LOVE SCOBY - PURCHASE ORDER - 4403681Date: 06/15/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403681
City of Fort Collins
Delivery Date: 06/15/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
mediation per statement dated 5-25-04
Description
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is ft1haild over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 9TO-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
2,342.00
Total $2,342.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580