HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 4404969Date: 08/06/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404969
Delivery Date: 08/06/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Description/ Extended Price
1 Preble's Meadow Jumping Mouse
CSRR
'.n
Total
2,500.00
$2,500.00
This
_ .... a -..- ... ..... •. ,, ••._.•• 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.fortcollins.co.us Fort Collins, CO 80522-0580