HomeMy WebLinkAbout126909 TEMPLE & PETTY - PURCHASE ORDER - 2203590Date: 05/31 /02
City ofCity of Frl
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City of Fort Collins PURCHASE ORDER NUMBER: 2203590
r: 126909 Ship To:l
:ONSTRUCTION CO LLC
80524,2709
Delivery Date: 05/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
1VU1 C:
Line: Qty/Units: Description: Extandwd Prira-
1 1 lot
Pier Installation Sheldon Lake
PER WORK ORDER DATED 3-27-02
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
32,045.47
32,045.47
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580