HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2201737City of Fort
Page Number: 1 of 1
City of Fort Collins
Date: 03/22/02
PURCHASE ORDER NUMBER: 2201737
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-215 N MASON 600.00
2 Other Contractual MISC WORK BY PARKS-215 N MASON 3,480.00
Total: 4,080.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order Ts4iot valid over $2000 unless signed by James B. O'Neill 11, CPPO 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