HomeMy WebLinkAbout134078 ACKERMAN CONSTRUCTION - PURCHASE ORDER - 2202269City of of Fort Collins
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City of Fort Collins
Date: 04/17/02
PURCHASE ORDER NUMBER: 2202269
Delivery Date: 04/16/02 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:
1 1 lot 7,139.48
HS20 LOAD CATTLE GUARD 24'XS' WITH CLEANOUT,
.. WINGS AND CONCRETE BASES DELIVERED
PER FAX DATED 4-9-02
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Total: 7,139.48
City of Fog(C llins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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