HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2203593CityCityofF�ollins City of Fort Collins
Page Number: 1 of 1
Date: 05/31 /02
PURCHASE ORDER NUMBER: 2203593
Delivery Date: 05/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot 73,185.06
2 1 lot
Underground Electric at Fossil Creek Community Park Invoice 8452
Underground Electric at Fosail Creek Community Park Invoice 8451
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: into@ci.fort-collins.co.us
73,185.06
146,370.12
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580