HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 4403865 (2)W4
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/19/05
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
12 C.O. #5 7,574.04
13 C.O. #5 7,247.96
Total $14,822.00
_.-, _.. _.. _ .... a _.._ .-._....._.._a_..._... City of Fort Collins
This order is 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.fort-collins.co.us Fort Collins, CO 80522-0580