HomeMy WebLinkAbout306983 LAWRENCE ARGENT - PURCHASE ORDER - 3307203omml
SUMMAIIS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/05
Purchase Order Number: 3307203
Delivery Date: 11/19/04 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
2 1 LOT 1,000.00
change order no 1
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580