HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 4403865 (2)Date: 10/01/04
�I
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403865
Delivery Date: 06/22/04 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
3 C.O. #1 17,242.63
4 C.O. #1 18,018.37
Total $35,261.00
This order is r6l/jalid 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