HomeMy WebLinkAbout324675 RAIN FOR RENT - PURCHASE ORDER - 4405772Date: 09/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405772
Delivery Date: UaiUy/U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
PER TERMS AND CONDITIONS OF BID 5861
Description
Extended Price
12,132.41
Total $12,132.41
This order is r6l/ralid over $2000 unless signed by James B. O'Neill ll, 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