Loading...
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