HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202654City of Fort Collins
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Date: 05/01 /02
PURCHASE ORDER NUMBER: 2202654
Delivery Date: 04/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Descr tion:
Extended Price:
1
1 LOT
WORK D NE BY PARKS AT 215-SNOW
4,494.00
2
1 LOT
TRASH & Cl-NING
3,255.00
City of For C llins Director of Purchasing and Risk Management
This order of 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
7,749.00
ail Invoices in duplicate to:
C of Fort Collins
Acc onting Department
PO B 660
Fort Cc ns, CO 80522-0580