HomeMy WebLinkAbout258182 US HOMES - PURCHASE ORDER - 2202299 (2)Date: 04/18/02
PURCHASE ORDER NUMBER: 2202299
City ofP_,_;_ City of Fort Collins
Page Number: 1 of 1
Delivery Date: 04/18/02 Buyer: DICK,OPAL
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 DRAINAGE. LANDSCAPING AND 5,000.00
ASPHALT REPAIR IN THE CONVENTRV SUBDIVISION. REPAY FOR DRAINAGE IMPROVEMENTS IN CONVENTRY SUBDIVISION AS AGREED TO IN THE CITYIUSHOME
ESCROW AGREEMENT.
Total: 5,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices of 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