HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2200703 (3)City of Fort Collins
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City of Fort Collins
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200703
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 7,723.00
Construction materials, testing, and
engineering services for Harmony Park.
PER WORK ORDER DATED 1-17-02
City of For(Cjllin§ Director of Purchasing and Risk Management
This order b4iot 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: 970-221-67' 5 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 7,723.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580