HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202570City of %Colfins
Page Number: 1 of 2
City of Fort Collins
CITY OF P T GOLLINSMISCELLANEOUS
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202570
Delivery Date: 04/29/02 Buyer: STEPHEN, JOHN
Purchase Order number must appe on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Descrip n:
Extended Price:
1
1LOT
ROLLAND GORE
1,300.00
2
1 LOT
WARREN PARK
1,900.00
3
1LOT
TROUTMAN
500.00
4
1LOT
SPRING PARK
240.00
5
1LOT
CITY PARK
3,075.00
6
1LOT
OVERLAND PARK
300.00
7
1LOT
LEE MARTINEZ
140.00
8
1LOT
600.00
9
1LOT
GREENBRIAR PARK
2,000.00
10
1LOT
FOSSIL CREEK PARK
600.00
11
1LOT
2,000.00
aCity of Fort Collins
Page Number: 2 of 2
Vend
Delivery Date: 04/29/02
Purchase Order number must
NOTE:
Line: Qty/l
12 1LOT
13 1LOT
14 1LOT
15 1LOT
16 1LOT
17 1LOT
18 1LOT
19 1LOT
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202570
CITY OF FORT COLLINS
4131S BRYAN
FORT COLLINS CO 80521
Buyer: STEPHEN, JOHN
pp Kr on invoices, packing lists, labels, bills of lading and all correspondence
STU CASE PAft
ENGLISH RANCH
RIDGEVIEW
WESTFIELD PARK
HUEIDIKOPER
GOLDEN MEADOWS
WEBSTER
HARMONY PARK
- - --- _, .aill 11, 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:
885.00
1,050.00
400.00
800.00
500.00
300.00
2,125.00
a-lexLiT
19,165.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580