HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 44061641
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/23/04
Purchase Order Number: 4406164
uenvery uate: wuf�jlvw Buyer: DICK,OPAL
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
3,507.07
inv # 0000981698
2 1 lot
3,238.76
inv # 0000981698
City of Fort C in Director of Purchasing and Risk Management
This order is al
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
Total $6,745.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580