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.
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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