HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2203314 (2)Date: 05/22/02
CitvofF,_e,_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2203314
N
LIN$
8062 t-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
Line: uiyiunns: Description: Extended Price:
1 _ 1 LOT CONSTRUCTION MATERIALS TESTING 11,580.00
AND ENGINEERING SERVICES FOR THE CSU TRANSIT CENTER AS PER WORK ORDER GT-04-2002 OF 5/17/02.
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
11, 580.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580