HomeMy WebLinkAbout113258 ADVANCED DRAINAGE SYSTEMS - PURCHASE ORDER - 2200573AoffortColfins City of Fort Collins
Page Number: 1 of 1
Date: 01/18/02
PURCHASE ORDER NUMBER: 2200573
Delivery Date: 01/17/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Wilt:
1 1 LOT
INV NO.11727469
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order Whot 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
Extended Price-
2,149.41
2,149.41
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580