HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 2202353 (3)In
City City ofFFortC� City of Fort Collins
Page Number: 1 of 1
Date: 04/19/02
PURCHASE ORDER NUMBER: 2202353
Delivery Date: 04/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NVlt:
Line: Qty/Units: Description: Extended Price:
1 1 Lot 2002 Minor Streets Capital 5,000.00
Houndooth Haul Route Project - Bridge repair for Bureau of Reclamation Haul Route, Bridges #44, 46, 49 & 61 - Determine short term
options to shore up bridges, Provide rehabilitation options, Provide opinions of probable design & construction costs as per propsal dated
April 16, 2M2,
Total:
City of For C Ilins 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
5,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580