HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2200059City of Fort Collins
Date: 01 /04/02
PURCHASE ORDER NUMBER: 2200059
City of Fort Collins
Page Number: 1 of 1
4r.4r Vr.:
Delivery Date: 01/03/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units: Description:
Extended Price:
1
Facility Remodel Charges
17,367.52
2
Facility Remodel Charges
74,194.00
3
Facility Remodel Charges
70,125.00
4
Facility Remodel Charges
9,528.00
5
Facility Remodel Charges
3,088.00
Total: 174,302.52
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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