HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4408355Date: 02/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408355
Delivery Date: 12/20/04 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 4,995.00
CHANGE ACCT # FOR IT
a
Total $4,995.00
wty or rorr sgniny wrector or rurcnasmg ana rusK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580