HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4408539AFort
Page Number: 1
City of Fort Collins
Delivery Date: 12/30/04
Purchase Order number must
Note:
Line
1
This order is
Qty/Units
Miscellaneous repairs DTC
Date: 12/30/04
Purchase Order Number: 4408539
Buyer: HUME,JAMES
on invoices, packing lists, labels, bills of lading, and all correspondence.
Description
� vawr or rurcnasmg ana Itlsk Management
d 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
Extended Price
3,086.71
Total $3,086.71
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580