HomeMy WebLinkAbout130046 M B I CORP - PURCHASE ORDER - 2201443 (2)City of Fort Collins
Page Number: I of 1
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203498
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladina and all nnrrnsnnnrl.n. .
Line:
Extended Price:
1 1 Lot 2002 Minor Streets Capital 305-30525022.546900.6 23,000.00
Miser Bridge Projects, Taft Hill Rd. Bridge over Mercer Ditch per Work Ostler #11-250-02 (Proposal dated 5/20102),
Total:
23,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
Department Copy