HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 4405279Date: 01 /27/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405279
Delivery Date: 08/19/04 Buyer: STEPHEN HN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units escription Extended Price
4 1 LOT 24.04
carryover balance from 2005
Total
$24.04
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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