HomeMy WebLinkAbout123724 JAKE KAUFFMAN & SON - PURCHASE ORDER - 2203306Citv ofPort Cans
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City of Fort Collins
Date: 05/22/02
PURCHASE ORDER NUMBER: 2203306
Delivery Date: 05/21/02 Buyer: STEPHEN. JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
L�IIC] utyivmis: Description: Extended Price:
1 1 lot
THE PURCHASE ORDER REPLACES PO X2202453
12, 870.00
INFIELD SOIL MIX FOR Webber Junior High BCC Fields
Total: 12,870.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us