HomeMy WebLinkAbout265104 MTA - PURCHASE ORDER - 2201521in
CityCityofP�llimi City of Fort Collins
Page Number: 1 Of 1
Date: 03/13/02
PURCHASE ORDER NUMBER: 2201521
usuvery uate: o3/o8/o2 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 LOT 1 First Baptist Church Rehab 15,400.00
Professional Services:
Plans & Specifications, Technical Assistance, Field Engineering, Testing
City of For 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: 15,400.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580