HomeMy WebLinkAbout126909 TEMPLE & PETTY - PURCHASE ORDER - 2203591Page Number: 1 of 1
Vent
City of Fort Collins
126909..
NSTRUCTION CO LLC CLRS'
CITY'
1524.2709 216 k
FORT
Date: 05/31 /02
PURCHASE ORDER NUMBER: 2203591
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 3,327.86
Intake pipe repair Sheid.n Lake
Total: 3,327.86
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order bAnot 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 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us