HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5502948Date: 05/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502948
DeliveryDate: 05/09/05
Buyer: CAREY, AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 1Lot
1,874.33
Misc:Maint;ence-Transfort
2 1 Lot
201.06
Misc.
Both line items per Invoice # 32081, dated 4/28/05.
Total
$2,075.39
This order is rhUhalid 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