HomeMy WebLinkAbout126909 TEMPLE & PETTY - PURCHASE ORDER - 2203213City of Fort Collins
Page Page Number: 1 of 1
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203213
Delivery Date: 05/20/02 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
15,878.36
Riprap for Sheldon Lake shoreline
City of Foi
This order
_ .__ill 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: 15,878.36
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580