HomeMy WebLinkAbout102834 POSTMASTER - PURCHASE ORDER - 5501913Date: 03/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501913
Delivery Date: 03/25/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invol es, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 4,000.00
Deposit
Total
$4,000.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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