HomeMy WebLinkAbout130487 ARTSCAPES LLC - PURCHASE ORDER - 2202297Citvof �FCollins
Page Number: 1 of 1
City of Fort Collins
Date: 04/18/02
PURCHASE ORDER NUMBER: 2202297
Delivery Date: 04/17/02 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:
1 1 lot 13,500.00
Rock Selection - Harmony Park
PER LETTER DATED JANUARY 30, 2002
City of For C Ilins Director of Purchasing and Risk Management
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: 13,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580