HomeMy WebLinkAbout109252 - PURCHASE ORDER - 2201010City of of F��
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City of Fort Collins
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201010
Delivery Date: 02/11/02 Buyer: STEPHEN. JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
niv 11c:
Line: Qty/Units: Description: Extended Price:
1 1 lot Install two gates at Rivendell 21531.45
Recycling Center per work order dated 2/7/02.
Installation of 1 full cantilever gate (47 feet long) and one 24 foot stock gate.
Labor and materials.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order%of 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
2,531.45
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580