HomeMy WebLinkAbout126622 NORTHERN COLORADO AIR - PURCHASE ORDER - 4407261Date: 11/05/04
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�d City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407261
Delivery Date: 111U01U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,580.00
TRANSFORT ALTERNATIVE
FUELING STATION METAL CAP MATERIALS AND INSTALLATIONS PER
PROPOSAL DATED 11/02/04.
Total $2,580.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkehalid 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