HomeMy WebLinkAbout124615 LARIMER COUNTY WORKFORCE CENTER - PURCHASE ORDER - 2200701Date: 01 /24/02
in
PURCHASE ORDER NUMBER: 2200701
Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 124616 Ship To:
LARIMER COUNTY WORkFORCE CENTER CLRS ADMINISTRATION
ATTN: MARY BETTER$ CITY OF FORT COLLINS
3842 S MASON ST 215N MASON, 3RD FLOOR
FORT COLLINS CO 80526 FORT COLLINS' CO 80524.4408
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 1lot
5,000.00
Work at Gateway Mountain Park
PER LETTER DATED DEC 7, 2001
City of Foi
This order
.__ill 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: 5,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580