HomeMy WebLinkAbout310503 ECONOMIC PLANNING SYSTEMS - PURCHASE ORDER - 3308067MNNO
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I�I City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/24/04
Purchase Order Number: 3308067
Delivery Date: 12/31/03 Buyer: O'NEILL,J S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 74
all correspondence.
Note:
Line Qty/Units Des iption Extended Price
3 1 Lot 12,349.57
Total
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$12,349.57
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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