HomeMy WebLinkAbout181544 MOUNTAIN TECHNICAL SERVICES - PURCHASE ORDER - 2201388City of Fort Collins
Page Number: 1 of 1
Date: 03/01/02
PURCHASE ORDER NUMBER: 2201388
Delivery Date: 02/28/02 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 Street Oversizing Program 3,600.00
Prepare Write -Ups about the Street OveraWng Program - Proposal/Agreement dated 2/21 /02.
City of Far 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
Total: 3,600.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580