HomeMy WebLinkAboutKARL CIESLUK - PURCHASE ORDER - 4408410Date: 12/22/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408410
uenvery Date: i'drzuug 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
1 1 —
8,000.00
APP-Spring Canyon Comm. Park
Total $8,000.00
This order is r6o4alid over $2000 unless signed by James B. O'Neill Il, 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.fort-collins.co.us Fort Collins, CO 80522-0580