HomeMy WebLinkAbout124503 D E A CONSTRUCTION - PURCHASE ORDER - 2203860OaCoffins
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City of Fort Collins
Date: 06/10/02
PURCHASE ORDER NUMBER: 2203860
Delivery Date: 06/10/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 3225 Taft Hill Rd 2,700.00
2 2917 S Taft Hill Rd 2,447.00
3 Taft Hill Rd & Drake Rd. 3,327.25
Total: 8,474.25
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 11, 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.fort-collins.co.us