HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 2202370City of Fort Collins
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City of Fort Collins
Date: 04/22/02
PURCHASE ORDER NUMBER: 2202370
Delivery Date: 04/22/02 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 5,094.75
Gateway Mountain Park Soil Prop
and Seeding
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
5,094.75
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580