HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 5508685Date: 12/28/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5508685
Delivery Date: 12/28/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoic s, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 Land Use Code Modifications
Project
9•
2,104.80
Total $2,104.80
This order is rbthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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