HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5501529City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/10/05
Purchase Order Number: 5501529
Delivery Date: 03/09/05 Buyer: HUME,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 955.50
PARKS MAINT-215 N MASON
2 1 LOT 3,402.00
PARKS MAINT-215 N MASON
3 1 LOT 2,110.50
PARKS MAINT-215 N MASON
Total $6,468.00
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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