HomeMy WebLinkAbout280535 E STAR COLORADO - PURCHASE ORDER - 44081030*0
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/09/04
Purchase Order Number: 4408103
Delivery Date: 12/09/04 Buyer: DIC ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note: IZ
Line Qty/Units Description Extended Price
1 1 lot 18,000.00
Super -rating services
Total
$18,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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