HomeMy WebLinkAbout126765 LAND TITLE GUARANTEE COMPANY - PURCHASE ORDER - 2201097Date: 02/14/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2201097
uelivery pate: 02/13/02 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 Brinks Trail Head
City of For C Ilins Director of Purchasing and Risk Management
This order ItKnot 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-coliins.co.us
20,267.00
Total: 20,267.00
Mali Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580