HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4405810dam
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 09/14/04
Purchase Order Number: 4405810
I: I
DeliveryDate: 09/14/04
Buyer: HUME,JAMES
ru1%:nase uruer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
114 u Ue:
Line Qty/Units Description Extended Price
1 1 LOT
2,088.00
PARKS MAINTENANCE-BLK 33
Total
City of Fort Cqriny Director 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
$2,088.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580