HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500701dam I I IS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /26/05
Purchase Order Number: 5500701
Delivery Date: 01/25/05 Buyer: HIUME,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 2,557.50
PMPD CHARGES -HORTICULTURE CTR
2 1 LOT 2,080.00
PMPD CHARGES -CITY HALL
Total $4,637.50
City of Fort CiffinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580