HomeMy WebLinkAbout119842 CAMU - PURCHASE ORDER - 4403699Date: 06/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403699
Delivery Date: 06/16/04 Buye . DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Z Description Extended Price
1 1 LOT 20,702.14
Total
.,A
$20,702.14
City of tort UcIfliny 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