HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 4404675Date: 07/27/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404675
ueiivery uate: ur1cr1vy Buyer: O'NEILL,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 Purchase/Payment Req. 2,700.00
James Greer
Total $2,700.00
This order is r6lhalid 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