HomeMy WebLinkAbout231325 HART INTERCIVIC INC - PURCHASE ORDER - 5502301Date: 04/11/05
(00"603) City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502301
Delivery Date: 04/11/05 Buyer: O'NEILL,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 EACH 112,476.56
INVOICE #106793
Total
$112,476.56
This order is r1claalid 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