HomeMy WebLinkAbout124615 LARIMER COUNTY WORKFORCE CENTER - PURCHASE ORDER - 2204284Date: 06/21 /02
Cityof� Coles: City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2204284
Delivery Date: 06/20/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
qu It:
Line: uty/units: Description: Extended Price:
1 1 lot
Gateway Park Work 10,000.00
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 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
10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580