HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 4406234Date: 09/27/04
City of Fort Collins
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Purchase Order Number: 4406234
Delivery Date: 09/27/04 Buyer: DICK,OPAL
Purchase Order number must app r on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
6,239.99
inv
Total $6,239.99
City of Fort CqrInj Director of Purchasing and Risk Management City of rt Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
ounti Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 58
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580