HomeMy WebLinkAbout170755 LARIMER COUNTY CONSERVATION CORPS - PURCHASE ORDER - 2203817CftvofP��s City of Fort Collins
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Date: 06/10/02
PURCHASE ORDER NUMBER: 2203817
Delivery Date: 06/12/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lane: Oty/Units: Description: Extended Price:
1 1 lot Summer team of 10 members 35,000.00
and a team leader to work on trails aM other p,iority projects tram June 10, 2002 through August 9, 2002 Per letter dated June 5, 2002.
Total: 35,000.00
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 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