HomeMy WebLinkAbout111694 TST - PURCHASE ORDER - 2200853City of Fort Collins
Page Number: 1 of 1
Date: 03/22/02
PURCHASE ORDER NUMBER: 2200853
Delivery Date: 01/31/02 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:
2 1 LOT ADDENDUM TO PO 2200853 287.38
KECHTER ROAD IMPROVEMENTS
City of For(C llins Director of Purchasing and Risk Management
This order1•fiot 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: 287.38
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680