HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2200543CitvofF�ort� City of Fort Collins
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Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200543
Delivery Date: 01/15/02 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 Kechter Road Improvements 5,250.00
Geotechnical Engineering Services as per Work Order #77-407-01.
City of For ns Director of Purchasing and Risk Management
CIli
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: 5,250.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580