HomeMy WebLinkAbout126909 TEMPLE & PETTY CONSTRUCTION - PURCHASE ORDER - 2204522City of Fort Collins
Page Number: 1 Of 1
Date: 06/27/02
PURCHASE ORDER NUMBER: 2204522
Delivery Date: 06/26/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: uty/units: Description: Extended Price:
1 1 lot
2,052.20
Construct Picnic Shelter Walks
At Gateway Mountain Park
City of Fol
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: 2,052.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580