HomeMy WebLinkAbout124503 D E A CONSTRUCTION - PURCHASE ORDER - 2200426City of Fort Coffims
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City of Fort Collins
Date: 01 /11 /02
PURCHASE ORDER NUMBER: 2200426
uesvery Date: 01/28/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 MATERIALS ONLY NIX FARM BORE; PER PROPOSAL 511.50
2 LABOR ONLY NIX FARM BORE; PER PROPOSAL 4,297.50
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
Total: 4,809.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580