HomeMy WebLinkAbout212841 CITY OF FORT COLLINS FACILITIES - PURCHASE ORDER - 2200629City of Fort
Page Number: 1 Of 1
Delivery Date: 01/18/02
City of Fort Collins
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200629
ACILITIES CUSTOMER INFORMATION & SERVICES
CITY OF FORT I COLLINS '
330 S COLLEGE AVE
FORT COLLINS CO 80524
Buyer: BONNETTE, ED
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 YR 2002 WORK AT 330 S. COLLEGE 4,000.00
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: 4,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580