HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403796City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/21 /04
Purchase Order Number: 4403796
Delivery Date: Ub/Zl/U4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Other Contractual
PMPD WORK FOR EPIC
520.00
2
Other Contractual
PMPD WORK FOR ODP
65.00
3
Other Contractual
PMPD WORK FOR EPIC
2,307.50
Total $2,892.50
.re • _i
City of Fort ColfmY Director of Purchasing and Risk 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.fort-collins.co.us Fort Collins, CO 80522-0580