HomeMy WebLinkAbout239707 ANDOVER FOSSIL CREEK - PURCHASE ORDER - 2202268City of Fort Collins
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City of Fort Collins
Date: 04/17/02
PURCHASE ORDER NUMBER: 2202268
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 79,649.88
PER INVOICE DATED APRIL 11,2002
HUNTINGTON HILLS FILING NO. 7
CITY PORTION FOR FOSSIL CREEK TRAIL
City of For C Ilins Director of Purchasing and Risk Management
This order twhot valid over $2000 unless signed by James B. O'Neill 11, 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: 79,649.88
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580