HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 4403865Date: 06/03/05
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Gity of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4403865
Delivery Date: 06/22/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
10 C.O. #4 10,617.56
11 C.O. #4 10,160.44
Total $20,778.00
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City of Fort CqfflnDirector of Purchasing and Risk Management City of Fort Collins
This order Is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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&l.fort-collins.coms Fort Collins, CO 80522-0580