HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4403720AffiMa
SUMS010) City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/17/04
Purchase Order Number: 4403720
Delivery Date: 06/17/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and 1F correspondence.
Note:
Line Qty/Units Descri ion Extended Price
1 Other Contractual 11,649.65
2 Other Contractual
3 Other Contractual
FOR RES
FACILITIES WORK FOR RES
FACILITIES WORK FOR RES
Total
260.34
687.60
$12,597.59
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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