HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS - PURCHASE ORDER - 2202879CitvofF-ortC�oi� City of Fort Collins
Page Number: 1 Of 1
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202879
Delivery Date: 05/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
unn: uryivnns: Description: Extended Price:
1 1LOT
Replace BWlams 141 at Martinez Shelter
4,704.00
PER FAX QUOTE DATED APRIL 17, 2002 AND LETTER DATED APRIL 2, 2002
Total:
City of For C llins 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
4,704.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580