HomeMy WebLinkAbout124025 WORK A HAULICS - PURCHASE ORDER - 2203303Date: 05/21 /02
City of F� Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2203303
Vendor: 124025 Ship To:
WORK-A-HAUUCS INC FACILITIES DIVISION
820 B CTY RD 58 CITY OF FORT COLLINS
FORT COLLINS CO 80524 117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 05/21/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: aty/Units: Description: Extended Price:
1 1 LOT BUILD CABLE 27 STUDIO PROJECT, 85,000.00
AT CITY HALL PHASE Xi PER TERMS AND CONDITIONS OF BID 5683
City of Forf C Ilins 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
Total: 85,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580