HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 4406897Date: 10/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406897
Delivery Date: 10/25/04 Buyer: DICK,O L
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units Des iption Extended Price
1 1 lot 5,299.48
inv
Total
$5,299.48
Utty of Tort Laprif ulrector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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