HomeMy WebLinkAbout113967 PROJECT SELF SUFFICIENCY - PURCHASE ORDER - 4404348Date: 07/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404348
Delivery Date: 07/13/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FY2004 PROJECT SELFSUFFICIENCY 10,000.00
PER TERMS AND CONDITIONS OF AGREEMENT DATED JUNE 10, 2004
Total $10,000.00
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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