HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2205734a
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City of Fort Collins
Date: 08/15/02
PURCHASE ORDER NUMBER: 2205734
Delivery Date: 08/14/02 Buyer: STEPHEN, JOHN
Purchase Order number must app on invoices, packing lists, labels bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Maintenance work at DTC 4,000.00
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@ciJort-collins.co.us
Total: \4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580