HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202528 (3)City of Fort Collins
Page Number: 1
Date: 04/26/02
PURCHASE ORDER NUMBER: 2202528
Delivery Date: 04/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invo es, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 Lot 2002 Street Maint. Pro ram 2,200,000.00
Paving & Grinding as required for the 2002 Street Maintenance Projects.
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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: \ 2,200,000.00
Mail Invoices in duplica*to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580