HomeMy WebLinkAbout224421 T & J TRUCKING - PURCHASE ORDER - 2290 (2)Date: 05/15/02
City of Fort Cam)_
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2290
Dellvery Date: 05/14/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: aty/Units: Description: Extended Price:
1 1 LOT ANNUAL CONTRACTUAL SERVICES
PER SERVICE AGREEMENT DATED 3-25-02
Total:
City of FoI
This order
-- - - -- --- - -- - ...-- — - ,.pill 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
20,000.00
20,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580