HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2203587Date: 05/31 /02
PURCHASE ORDER NUMBER: 2203587
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 103941 Ship To:
CITY OF FORT COLLINS MISCELLANEOUS FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 05/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIIt:
Line: Qty/Units: Description: Extended Price:
1 1 LOT PROVIDE LABOR, MATERIALS & 19,000.00
EQUIPMENT NECESSARY TO BUILD A PARKING LOT AT THE AIRPARK ANNEX.
J
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 19,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580