HomeMy WebLinkAbout116438 POUDRE VALLEY REA - PURCHASE ORDER - 2202167in
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Data: 04/12/02
PURCHASE ORDER NUMBER: 2202167
Delivery Date: 04/12/02 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 Kechter Rd. Improvements 20,574.00
Utility relocates along 2002 Elementary School & the Staley property.
�, II
Total: 20,574.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order not 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