HomeMy WebLinkAbout263866 RICHARD SMART - PURCHASE ORDER - 2201175City of Fort Collins
Page Number: 1 Of 1
Date: 02/19/02
PURCHASE ORDER NUMBER: 2201175
Delivery Date: 02/18/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT SOLDIER CANYON DAM 13,800.00
CONTRACT DATED FEBRUARY, 2002
Total:
13,800.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order lb4iot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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