HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 4403865 (3)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/04
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
5 C.O. #2 5,454.80
6 C.O. #2 5,700.20
7 C.O. #2 5,452.00
Total $16,607.00
""" "' ' City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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