HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2201738Date: 03/22/02
City of Fort
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City of Fort Collins
PURCHASE ORDER NUMBER: 2201738
Delivery Date: 03/21/02 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
SNOW REMOVAL-BLK 31
2,020.00
2 Other Repair & Maintenance
3 Mowing
FOUNTAIN WORK-BLK 31
MISC WORK BY PARKS-BLK 31
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order bAhot valid over $2000 unless signed by James B. O'Neill Il, 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
280.00
6,180.00
8,480.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680