HomeMy WebLinkAbout258511 R T INSTALLATIONS - PURCHASE ORDER - 2204018G ofFor,=; City of Fort Collins
Page Number: 1 of 1
Date: 06/14/02
PURCHASE ORDER NUMBER: 2204018
Delivery Date: 06/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units:
1 1 LOT
MASON PER YOUR WORK ORDER NRO21323,
Description:
INSTALLATION SERVICES AT 215 N
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
Extended Price
10, 985.00
Total: 10,985.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580