HomeMy WebLinkAbout102815 FORT COLLINS-LOVELAND WATER DISTRICT - PURCHASE ORDER - 2201437im
Citvo1F=_ City of Fort Collins
Page Number: 1 Of 1
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201437
ue every irate: usruoluz Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 lot City share of agreement 2,250.00
dated 2/14/02 regarding topsoil stripped and replaced on Taft Hill Road - 36- Waterline Extension Project - Knapweed Issue,
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
2,250.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580