HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200213Date: 01 /08/02
loff a PURCHASE ORDER NUMBER: 2200213
CityCityofF�ollinsi City of Fort Collins
Page Number: 1 of 1
Vendor: 103941 Ship To:
CITY OF FORT COLLINS MISCELLANEOUS ENGINEERING DIVISION
CITY OF FORTE COLLINS
281N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date: 01/07/02 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 1 Lot Timberline & Harmony Roadway
Final billing from Traffic Dept. for the Timberline & Harmony Roadway Improvement. Project.
(Material, labor & equipment)
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
83,589.31
Total: 83,589.31
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580