HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4407865( 0
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City of Fort Collins
Page Number: 1
Date: 12101 /04
Purchase Order Number: 4407865
Delivery Date: 12/01/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
2005 Public Dialogue Series
Total
$5,000.00
. Ily . ' , W, L W .... .,,,�, , ,. WI I U. ..a�...y ".I. ...�....�..�y�...�... City of Fort Collins
This order is alid 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