HomeMy WebLinkAbout167398 GREELEY CITY CLERKS OFFICE - PURCHASE ORDER - 4400019 (2)010
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/23/04
BLANKET
Purchase Order Number:
4400019
uenveryuate: 1G/3Ituw 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
2 1 Lot 5,000.00
Addendum
Total
'.n
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580