HomeMy WebLinkAbout126909 TEMPLE & PETTY - PURCHASE ORDER - 2205842=.ICiIofF=Co�s City of Fort Collins
Page Number: 1 of 1
Date: 08/19/02
PURCHASE ORDER NUMBER: 2205842
Delivery Date: 08/16/02
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 lot
Huidekoper Park per invoice 29,,
Description:
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@ci.fort-collins.co.us
Extended Price:
13,289.56
Total: 13,289.56
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580