HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 9923700City of Fort Collins
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Date: 04/22/02
PURCHASE ORDER NUMBER: 9923700
Delivery Date: 12/12/00 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:
2 1 LOT ADDENDUM TO PO 9923700 2,000.00
MULBERV BRIDGE EXTENSION WORK ORDER #15-250-00
City of For C llins Director of Purchasing and RiskManagement
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: 2,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580