HomeMy WebLinkAbout179974 COLORADO DEPT OF TRANSPORTATION - PURCHASE ORDER - 2201165City of of F�1_
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City of Fort Collins
Date: 02/19/02
PURCHASE ORDER NUMBER: 2201165
Delivery Date: 02/15/02 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 CITY OF FORT COLLINS SHARE OF 55,610.25
THE UTILITY COSTS INCURRED DURING CONSTRUCTION OF THE COOT FACILITY IN SUPPORT OF THE DEICING FACILITY.
ATTENTION PROPERTY MANAGEMENT
City of Fo C Ilins Director of Purchasing and Risk Management
This order lbAnot 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: 55,610.25
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580