HomeMy WebLinkAbout111742 CEDAR SUPPLY NORTH COLORADO PROSCAPE - PURCHASE ORDER - 2200259City of Fort Collins
Page Number: 1 of 1
FORT COLLINS CC
Delivery Date: 01/07/02
City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200259
I ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
25.4234 FORT COLLINS CO 80521''
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price-
1 1LOT
6,078.24
FENCE FOR BONNEMA PROPERTY PER TERMS AND CONDITIONS OF BID #5838
City of For(-C{Ilins Director of Purchasing and Risk Management
This order b4iot 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
Total: 6,078.24
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580