HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 2202353 (4)I&
CityofP=Co City of Fort Collins
Page Number: 1 of 1
Date: 06/12/02
PURCHASE ORDER NUMBER: 2202353
Delivery Date: 04/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2202353 2,812.50
HAUL ROUTE BRIDGE WORK FOR HORSETOOTH DAM
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill Il, 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
Total: 2,812.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580