HomeMy WebLinkAbout120553 FORT COLLINS YOUTH BASEBALL - PURCHASE ORDER - 4404720u
Date: 07/28/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4404720
vcnvCly vdLU. V.IL.,W7 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 1 lot
Benches at Huidekooper Park 2,161.00
per invoice dated 7-22-04
Total $2,161.00
This order is rlatiGalid 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