HomeMy WebLinkAbout334171 WOOLPERT - PURCHASE ORDER - 4408097( 0��
M^MIMM)
City of Fort Collins
Page Number. 1
City of Fort Collins
Date: 12/09/04
Purchase Order Number: 4408097
Delivery Date: IZIUyIU4 Buyer: HUME,JAMES
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 2,380.00
2004007799 SUPPORT 10124-11/20
This order is rtql4alid 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 $2,380.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580