HomeMy WebLinkAbout124503 DEA CONSTRUCTION - PURCHASE ORDER - 2201527City of PC old
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City of Fort Collins
V I U 1 14 CCAKL NTiI
THORNTON CO 80
Delivery Date: 03/08/02
W3
1
STd
00
CIT?
54
700
FOR
Date: 03111 /02
PURCHASE ORDER NUMBER: 2201527
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 INV #0016-13158 3225 TAFTHILL ROAD 2,700.00
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: 2,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580