HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4404124(W=A
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/02/04
Purchase Order Number: 4404124
uenvery Date: urruuuq Buyer: DICK,OPAL
vurcnase uruer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,239.75
INV # SB 23411
Total
$2,239.75
�rty ut rort m uirector or rurcnasmg 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.fort-collins.co.us Fort Collins, CO 80522-0580