HomeMy WebLinkAbout278382 ITHICA HANOVER - PURCHASE ORDER - 4404123Date: 07102/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404123
Delivery Date: UnuzIU4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,975.00
CONSULTING SERV. INV 613104
2 1 LOT 2,975.00
CONSULTING SERV. INV 613/04
Total
$5,950.00
. ILY vi rurt ,�in uirecior oT vurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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