HomeMy WebLinkAbout116375 POWDER RIVER R V - PURCHASE ORDER - 4407Date: 12/02/04
Annual
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407
LJauvery uate: I „�vfw� Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
100.00
Total $100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580