HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200670CityofP_ City of Fort Collins
Page Number: 1 Of 1
Date: 01 /23/02
PURCHASE ORDER NUMBER: 2200670
Delivery Date: 01/22/02 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 Rd. Improvements 2,888.10
Potwim.
Total: 2,888.10
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order IbAnot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us