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HomeMy WebLinkAbout103941 CIT OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4407793Date: 11/29/04 SEMI City of Fort Collins City of Fort Collins Page Number: 1 Purchase Order Number: 4407793 Delivery Date: 11/29/04 Buvei: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. r Note: Line Qty/Units Description Extended Price 1 1 lot 2,208.19 '04 equip/lawn care -wood Total $2,208.19 City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins This order is riQlhalid over $2000 unless signed by James B. O'Neill Il, 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