HomeMy WebLinkAbout117704 COLORADO DEPT OF TRANSPORTATION - PURCHASE ORDER - 2201827aCity of Fort Collins
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Date: 03/26/02
PURCHASE ORDER NUMBER: 2201827
ueuvery Uate: U3/25/02 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 Mulberry/Lemay Ped Bridge 2,500.66
CDOT Project No. 12900, AQC M455-049 (Per Invoice No. 12000000000000, Federal Aid SectloN
2 1 Lot Mulberry/Lemay Ped Bridge 207.45
City of Fo C llins Director of Purchasing and Risk Management
This order 191hot 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: 2,708.11
Mall Involces In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580