HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202173in
City of Fort City of Fort Collins
Page Number: 1 Of 1
Date: 04/15/02
PURCHASE ORDER NUMBER: 2202173
Delivery Date: 04/12/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description
Extended Price:
1
1 LOT
MISC WORK B FACILITIES ON THE
227.68
NEW OFFICE BUILDING, DOWNTOWN TRANSIT CENTER, AND CIVIC CENTER PARKING STIR CTURE.
2
Special Construction
DTCC
519.16
3
Special Construction
CCPC
3,871.11
4,617.95
City of For C Hine Director of Purchasing and Risk Management M ''IlI Invoices in duplicate to:
This order not valid over $2000 unless signed by James B. O'Neill 11, CPPO City Qf Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us