HomeMy WebLinkAbout126909 TEMPLE & PETTY CONSTRUCTION - PURCHASE ORDER - 2202652in
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 05/01 /02
PURCHASE ORDER NUMBER: 2202652
Delivery Date: 04/30/02 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 1,968.38
2 1 lot 4,887.37
Harmony Park Landscape Boulders
Per Invoices 2845 and 2842
City of For C Ilins Director of Purchasing and Risk Management
This order renot 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
Total: 6,855.75
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580