HomeMy WebLinkAbout123724 JAKE KAUFFMAN - PURCHASE ORDER - 2202453In
CityofF__ City of Fort Collins
Page Number: 1 of 1
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202453
Delivery Date: 04/24/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
lent 1Xl
Line: utymnits: Description: Extended Price:
1 1 lot
12,870.00
INFIELD SOIL MIX FOR Webber Jr High
BCC Fields
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: 12,870.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580