HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5501528Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/10/05
Purchase Order Number: 5501528
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 2,820.00
PARKS MAINT-BLK 33
2 1 LOT 312.00
PARKS MAINT-281 N COLLEGE
Total $3,132.00
City of Fort Cqffnj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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 80522-0560 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580