HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 9929060I&
CityofP__s City of Fort Collins
Page Number: 1 Of 1
Date: 02/26/02
PURCHASE ORDER NUMBER: 9929060
FORT COLLINS CO 80621
Delivery Date: 07/02/01 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:
3 1 LOT ADDENDUM TO PO 9929060 299,512.49
'2001 STREET MAINT. PROGRAM TO FINALIZE GRINDING AND PAVING.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Whot 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
299,512.49
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580