HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2200707 (3)Cityof� Fort Collins
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City of Fort Collins
Date: 01 /24102
PURCHASE ORDER NUMBER: 2200707
Delivery Date: 01/23/02 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 2002 Street Maint. Program 35,000.00
Misc. material & geo-technical testing as required per Work Order #2-221-02.
City of For C Ilins Director of Purchasing and Risk Management
This order %of valid over $2000 unless signed by James B. O'Neill 11, 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: 35,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680