HomeMy WebLinkAbout151673 MILLICARE ENVIRONMENTAL SERVICES - PURCHASE ORDER - 2201429Cih'of�1=5
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City of Fort Collins
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201429
Delivery Date: 03/05/02 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 2002 Pedestrian Access 3,046.89
Time a material work to be completed at 122 - 124 N. College Ave. per Ped Access 50/50 Agreement. Work Order No. 07-214-02
City of Fo C llins 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: 3,046.89
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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