HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2204425Date: 06/26/02
City of Fort Collins
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PURCHASE ORDER NUMBER: 2204425
Delivery Date: 06/25/02 Buyer: DICK,OPAL
Purchase Order number must appear n invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descripti
Extended Price:
1 1 LOT Invoice #ST- 1222
Hill carom 147,987.06
City of Foi
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: \ 147,987.06
Mall Inv es in duplicate to:
City of Fo Collins
Accounting apartment
PO Box 580
Fort Collins, 80522-0680
Transportation Services
Streets Department
Citv of Fort Collins
MEMORANDUM
TO: Rick Richter, Civil Engineer II
FROM: Debbie Daugaard, Financial Technician
DATE: June 12, 2002
RE: Rehab Billing
Attached is Invoice #021222 for patching work
done in the Hill Pond area.
Upon completion of each area, Engineering is being
billed for labor, equipment and materials used on
each work order.
The charges for work order #021122 totals $147,987.06.
Please call if you have any questions or comments.
Attachment
JUN 1 3 2002
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MATERIALS AND/OR
SERVICES RECEIVED
OK TO PAY
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