HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 2200852AoffortColfins
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City of Fort Collins
Date: 02/01 /02
PURCHASE ORDER NUMBER: 2200852
Vendor: 109014
Ship To:
R C HEATH CONSTRUCTION POUDRE FIRE AUTHORITY - ADMIN
PO DRAWER H 102 REMINGTON
FORT COLLINS CO 80622,0509 FORT COLLINS CO 80524
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 repair burn building 13,126.00
PER WORK ORDER #PFA TRNG CNETER 001-02
Total: 13,126.00
City of For C Hine Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 60522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us