HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 9929060CityCityofF�llins City of Fort Collins
Page Number: 1 Of 1
Date: 03/26/02
PURCHASE ORDER NUMBER:
9929060
Delivery Date: 07/02/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
4 t LU f ADDENDUM TO PO 9929060
FINAL INVOICE FOR 2001 STREET MAINTENANCE PROJECT
City of Fo C Ring 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
975.86
Total: 975.86
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522.0580