HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2203212 (2)Date: 05/21 /02
City of Fort Collins PURCHASE ORDER NUMBER: 2203212
i of Fort Co izi5
Page Number:�'of 1
V dor: 103941 Ship To:
CITY OF FORT COL 8 MISCELLANEOUS FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 806244430
Delivery Date: 05/20/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on i oices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units:
1 1 LOT
2 1 LOT
Work at 304 1 / N.
Howes
plumbing 405 canyot
City of For(f C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill H. 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
Extended Price:
3,192.09
240.35
Total: 3,432.44
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
O Box 580
Fort Collins, CO 80522-0580