HomeMy WebLinkAbout121684 CAMPANA CONSTRUCTION - PURCHASE ORDER - 2201824!Ci*Fort City of Fort Collins
Page Number: 1 of 1
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201824
Delivery Date: 03/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utyiumts: Description: Extended Price:
1 1 lot/Install brick walls for trash container site, 5,500.00
includes brick and labor.
Total:
City of Forftllins Director of Purchasing and Risk Management
This order of 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
51500.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580