HomeMy WebLinkAbout167398 GREELEY CITY CLERKS OFFICE - PURCHASE ORDER - 4400019Date: 12/28/04
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City of Fort Collins Purchase Order Number: 4400019
Page Number: 1
Delivery Date: 12/3 04 Buyer: HUME,JAMES
Purchase Order number mu appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT
DUM
City of Fort Collins Director of Purchasing and Risk �Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.cous
393.87
Total $393.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim O'Neill -City of Greeley Pale 1
From:
Jan Watson
To:
Jim O'Neill
Date:
12/28/04 8:36AM
Subject:
City of Greeley
City of Greeley
;vend
4400019
p ease add $393.87 for enough money to pay the last bill on this account for the year 2004
thank you
Jan