HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4405811Date: 09/14/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4405811
.,"'""y "MV. "' "'"' Buyer: HUME,JAMES
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 9,311.75
PARKS MAINTENANCE-215
Total $9,311.75
City of Fort CqffinDirector of Purchasing and Risk Management
This order is ft1halid 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