HomeMy WebLinkAbout123789 C S U DEAN OF ENGINEERING - PURCHASE ORDER - 2201724CityofCityof Fort
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City of Fort Collins
Data: 03/21 /02
PURCHASE ORDER NUMBER: 2201724
Delivery Date: 03/20/02 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 PER QUOTE DTD 2/28/02 18,360.00
FOR DEICER TEST PROPOSAL, PHASE II
City of For C Ilins Director of Purchasing and Risk Management
This order b4iot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 18,360.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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