HomeMy WebLinkAbout126909 TEMPLE AND PETTY CONSTRUCTION - PURCHASE ORDER - 2203058Date: 05/15/02
CitvofF�o_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2203058
Delivery Date: 05/14/02 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
Final Cleanup and Hauling for Gateway Park
2,986.00
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order fb1hot 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
2,986.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580