HomeMy WebLinkAbout173799 DEGROOT TRUCKING - PURCHASE ORDER - 2098 (4)^CollinsCity of Fort Collins
Page Number: 1 of 1
Date: 06/13/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: STEPHEN. JOHN
2098
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
2 1 lot ANNUAL ADDENDUM TO PO 2098 20,000.00
Total: 20,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.for.t-collins.co.us