HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2204124City of Fort Collins
Page Number: 1 of 1
Date: 06/19/02
PURCHASE ORDER NUMBER: 2204124
Delivery Date: 06/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear invoices, packing lists labels bills of lading and all correspondence
NOTE
Line: Qty/Units: Description: Extended Price:
1 16320/Work completed 4/02
185.92
2 16320/Work completed 4/02 1,555.30
3 16320/Work completed 4/02 265.29
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 2,006.51
Mail Invoices in dup ate to:
City of Fort Collins
Accounting Depertmen
PO Box 580
Fort Collins, CO 80522-05 0