HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4406899Date: 12/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406899
Delivery Date: 10/25/04 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
2 Add'I charge 300.29
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
Total $300.29
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580