HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 2203859 (2)&CityofFortCoffins City of Fort Collins
Page Number: 1 of 1
Date: 06/10/02
PURCHASE ORDER NUMBER: 2203859
Delivery Date: 06/10/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
1 1 Lot 2002 Street Maint. Program
HOT IN PLACE RECYCLING
PER TERMS AND CONDITIONS OF BID 5502 AND AGREEMENT DATED MAY 13, 2002
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order at valid over $2000 unless signed by James B. O'Neill 11, 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
Extended Price:
137,745.00
137,745.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580