HomeMy WebLinkAbout254063 W L CONTRACTORS - PURCHASE ORDER - 2285^Fort City of Fort Collins
Page Number: 1 Of 1
Date: 05/15/02
Annual
PURCHASE ORDER NUMBER:
Delivery Date: 05/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Iuic:
2285
Line: Oty/Units: Description: Extended Price:
1 1 lot As Per Bid # FBO1-04-228 200,000.00
AND WORK ORDER SERVICE AGREEMENT DATED 5-10-2002
Total: 200,000.00
City of For@00tvalid
lins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us