HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 4407772Date: 11/26/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4407772
Delivery Date: 1 uzoiu4 Buyer: O'NEILL,JAMES
vurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Reimbursement 2,598.44
James Greer Collindale
Total $2,598.44
Wly or rort c lnuirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580