HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200715in
CityofF=C_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /25/02
PURCHASE ORDER NUMBER: 2200715
CITY OF FORT COLLINS MISCELLANEOUS ENGINEERING DIVISION
CITY OF FORT COLLINS
281N COLLEGE AVE
FORT COLLINS CO 80621
Delivery Date: 01/24/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 Lot Minor Streets Capital 2,324.28
Widening of Timberline @ Caribou
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Vot 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
2,324.28
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580