HomeMy WebLinkAbout324675 RAIN FOR RENT - PURCHASE ORDER - 4403728( 0 ft�,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/17/04
Purchase Order Number: 4403728
Delivery Date: 06/18/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Lot
Irrigation Equipment
Per Bid Proposal #5861 dated 6/1/04
18,415.85
Total $18,415.85
t.ity oT rort in uirector oT rurcnasmg ana rasK management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580