HomeMy WebLinkAbout201762 CLARION - PURCHASE ORDER - 4408407ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/05
Purchase Order Number: 4408407
Delivery Date: 12/22/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ail correspondence.
Note:
Line City/Units Descrip ' n Extended Price
3 1 LOT
Total
This order is rWhalid 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.fort-collins.co.us
14,000.00
$14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580