HomeMy WebLinkAbout101399 THE ARCHITECTS STUDIO - PURCHASE ORDER - 2203865Date: 06/11 /02
PURCHASE ORDER NUMBER: 2203865
City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 06/11/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nut C:
Line: Qty/Units: Description: Extended Price:
1 1 lot 8,030.00
Kruse Pump House PER LETTER DATED MAY 7, 2002
Total:
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
8,030.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580