HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4408112(Admft
WAS City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/09/04
Purchase Order Number: 4408112
Delivery Date: 12/09104 Buyer: DICK,OPAL
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
DESIGN ASSISTANCE -SPRING CREEK
Total
uny of Fort u9niny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580