HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2205895Date: 08/20/02
Cityoffr_ City of Fort Collins
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PURCHASE ORDER NUMBER: 2205895
Delivery Date: 08/19/02 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
Mill & Pave -
Lancer Drive & W. Vine Drive.
2002 Pedestrian Access Program
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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:
5,231.37
Total: 5,231.37
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580