HomeMy WebLinkAbout2202451 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202451City of Collins
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City of Fort Collins
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202451
Delivery Date: 04/24/02 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 WORK DONE BY PARKS AT BLOCK 31 2,598.75
-TRASH REMOVAL & CLEANING.
2 1 LOT SHRUB BED MAINTENANCE 645.75
3 Snow Removal SNOW REMOVAL 6,846.00
City of For 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: 10,090.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580