HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2203312City of Fort Collins
Page Number: 1 Of 1
Date: 05/22/02
PURCHASE ORDER NUMBER: 2203312
Delivery Date: 05/24/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear n invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units:
1 1 lot
Riverside & Prospect (Rivendell Recycling Center)
Invoice ST-021132
Patching & Crac\Sealing at
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
Extended Price:
3,780.07
3,780.07
Mail Inv ces In duplicate to:
City of Fo Collins
Accounting apartment
PO Box 580
Fort Collins, CO 80522-058t