HomeMy WebLinkAbout308158 LMS DRILLING - PURCHASE ORDER - 5503242Date: 05/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503242
Delivery Date: u5/1ts/o5 Buyer: STEPHEN, JOHN
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 6,489.00
Harmony & Snow Mesa
Invoice 302-619
Total $6,489.00
L.ny or rori %.gniny Lnrector Or F'urcnasing ana KISK Management City of Fort Collins
This order is rtQthalid 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 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Font, Collins, CO 80522-0580