HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 5502071Date: 04/01 /05
City of Fort Collins
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Purchase Order Number: 5502071
Delivery Date: 04/01/05 Buyer: DICK,OPAL
Purchase Order number must app ar on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv #5420 5,820.39
$5,820.39
_ .... a _.._ ._._....._.._�_..._.._ Ci of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Acc unting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO B x 580
Phone: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort C lins, CO 80522-0580