HomeMy WebLinkAbout103941 - PURCHASE ORDER - 2200851a
Page Number: 1 of 1
City of Fort Collins
Date: 02/01 /02
PURCHASE ORDER NUMBER: 2200851
Delivery Date: 01/31/02 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 Timberline & Drake Roadway 24,001.42
Widening of Timberline Rd.
City of Foi
This order
is Director of Purchasing and Risk Management
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
Total: 24,001.42
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580