HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 2202365City of Fort Cans
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City of Fort Collins
Date: 04/22/02
PURCHASE ORDER NUMBER: 2202365
Delivery Date: 04/24/02 Buyer: O'NEILL,JAMES
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 Contract restoration work 8,568.00
at Pelican Marsh Natural Area consisting of plowing, disking, planing antl spacing 63 acres.
Total: 8,568.00
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City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department.
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us