HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2202352aCity of Fort Collins
Page Number: 1 Of 1
Date: 04/19/02
PURCHASE ORDER NUMBER: 2202352
Delivery Date: 04/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 Lot Kechter Rd. Improvements 29,985.00
Construction materials testing &engineering services - Ziegler Rd to Fossil Creek Inlet Ditch Proposal No. C2002133, Terracon Project
No.20021048.
City of Fall
This order
is Director of Purchasing and Risk Management
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: 29,985.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580