HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2203315CiriofP"e,_ City of Fort Collins
Page Number: 1 of 1
Date: 05/22/02
PURCHASE ORDER NUMBER: 2203315
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: Lity/Units: Description: Fxfanriarl PA,.-
1 1 LOT CONSTRUCTION MATERIALS TESTING
AND ENGINEERING SERVICES FOR COLLINDALE CLUBHOUSE AS PER WORK ORDER GT-05-2002 OF 5/17102.
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
11,220.00
Total: 11,220.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580