HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2201950A VIM
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City of Fort Collins
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Date: 04/01 /02
PURCHASE ORDER NUMBER: 2201950
FORT COLLINS CO 80521
Delivery Date: 04/01/02 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 Taft Hill, Drake to Derby Proj 15,797.45
MITI & Pave Horsetooth & Dunbar
City of For C Ilins Director of Purchasing and Risk Management
This order II&Ihol 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: 15,797.45
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580