HomeMy WebLinkAbout124615 LARIMER COUNTY WORKFORCE CENTER - PURCHASE ORDER - 2200702City of.Col)_
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City of Fort Collins
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200702
4mp TO:
LARIMER COUNTY WORKFORCE CENTER CLRS ADMINISTRATION
ATTN: MARY BETTER$ s CITY OF FORT COLLINS
3842 S MASON ST 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80626 FORT COLLINS CO 80624- 408
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 2,000.00
2 1lot
4,000.00
U.P. Trail Path = $2,000
Fossil Creek Community Park = $4,000
PER LETTER DATED DEC 7, 2001
Total:
City of For C llins 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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580