HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 44003865Date: 02/15/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403865
City of Fort Collins
Delivery Date: 06/22/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 C.O. #3 14,596.65
9 C.O. #3 15,253.35
Total $29,850.00
city of tort c in Uirector of Purchasing and Risk Management City of Fort Collins
This order is rlqjhalld 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