HomeMy WebLinkAbout162378 DIAD - PURCHASE ORDER - 2201519City of Fort Collins
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Delivery Date: 03/08/02
City of Fort Collins
3TE'D
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Date: 03/11 /02
PURCHASE ORDER NUMBER: 2201519
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 WEATHER ST CSU TRNS WO#FAC0102 39,848.00
Total: 39,848.00
City of For C Ilins Director of Purchasing and Risk Management snail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins. CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us