HomeMy WebLinkAbout126909 TEMPLE & PETTY - PURCHASE ORDER - 2203592Date: 05131 /02
City of Fort Collins PURCHASE ORDER NUMBER: 2203592
CityofF_rtC_
Page Number: 1 of 1
Vendor: 126909 Ship To:
TEMPLE & PETTY CONSTRUCTION CO LLC CLRS ADMINISTRATION
1404 DUFF DRIVECITY OF FORT COLLINS
FORT COLLINS CO 80524.2709 215 N MASON, 3RD FLOOR
FORT COLLINS CO 805244409
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
7,791.36
No rap for Sheldon Lake shoreline
Total: 7,791.36
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 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us