HomeMy WebLinkAbout308158 LMS DRILLING - PURCHASE ORDER - 5504616Date: 07108/05
SOME)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504616
Delivery Date: urnutsiva 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 Lot 4,848.00
Invoice 302-627Shields[Willox
Total
$4,848.00
This order is City of Fort Collins alid 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.fortcollins.co.us Fort Collins, CO 80522-0580