HomeMy WebLinkAbout132088 MARCH LILEY & OLIVE - PURCHASE ORDER - 2201773In
City ofF�> _s City of Fort Collins
Page Number: 1 Of 1
Date: 03/22/02
PURCHASE ORDER NUMBER: 2201773
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: uty/units: Description: Extended Price:
1 1 lot
8,647.00
Waterglen Mini Park Lantlscape I[ema
City of For C Ilins Director of Purchasing and Risk Management
This order Whot 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: 8,647.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580