HomeMy WebLinkAbout113752 BT CONSTRUCTION - PURCHASE ORDER - 2203741 (2)CitvofP�_ City of Fort Collins
Page Number: 1 of 1
Date: 06/06/02
PURCHASE ORDER NUMBER: 2203741
Delivery Date: 06/05/02
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 wo/12680-1841 Westchase Part I Project Extended Price:
31,000.00
Total:
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
31,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680