HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4405809aCity of Fort Collins
Page Number: 1
Date: 09/14/04
Purchase Order Number: 4405809
""""'ra V.-"" """' Buyer: 5TEPHEN, 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 250.00
ROW services per invoice 28240
2 1 lot
682.50
3 1 lot 1,155.00
Total $2,087.50
City of Fort Cq0TnVDirector of Purchasing and Risk Management
This order is rtQlhalid 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