HomeMy WebLinkAbout129112 LARIMER COUNTY ENGINEERING DEPT. - PURCHASE ORDER - 220172000
CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 03121 /02
PURCHASE ORDER NUMBER: 2201720
Delivery Date: 03/20/02 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 1 LOT 06 02 2002-1 3,259.40
2 1 LOT
06 02 2002-1
Total:
250.72
3,510.12
City of For C llins Director of Purchasing and Risk Management Mall 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 80622-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us