HomeMy WebLinkAbout111742 CEDAR SUPPLY NORTH - PURCHASE ORDER - 2201897In
CityofF_ City of Fort Collins
Page Number: 1 Of 1
Date: 03/27/02
PURCHASE ORDER NUMBER: 2201897
Delivery Date: 03/27/02 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 2002 Pedestrian Access 3,097.91
3 Rail privacy fence at 2034 South Taft Hill Road, per proposal dated 3126/02.
Total: 3,097.91
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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