HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202351In
City ofF_ Fort City of Fort Collins
Page NEimber: 1 of 1
Date: 04/19/02
PURCHASE ORDER NUMBER: 2202351
Delivery Date: 04/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must app ar on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Desc
1 1 Lot 2001
Add'I Patching - New Bedford Whala,a Way - final invoice for 2001.
Maint. Program
City of Fo C llins Director of Purchasing and Risk Management
This order Mhot valid over $2000 unless signed by James B. O'Neill Il, 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
Extended Price:
10,696.14
10,696.14
Mail picas in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580