HomeMy WebLinkAbout324675 RAIN FOR RENT - PURCHASE ORDER - 4403728 (2)ft��
City of Fort Collins
City of Fort Collins
Sage Number: 1
Date: 06/17/04
Purchase Order Number: 4403728
Delivery Date: 06/18/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1i1'1 r, &,Ee
Line Qty/Units Description Extended Price
1 1 Lot 18,415.85
Irrigation Equipment
Per Bid Proposal #5861 dated 6/1/04
Total $18,415.85
R 0 / lL4-4 GZ—
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhaIId 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