HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4403722Date: 06/17/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number:/4403722
Delivery Date: 06/17/04 yer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual
PMPD WORK FOR RES
2,821.95
Total $2,821.95
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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