HomeMy WebLinkAbout268520 CUSTOM COVERS & RAILS INC - PURCHASE ORDER - 2202875City of Fort
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City of Fort Collins
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202875
Delivery Date: 05/07/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT Floodproofing for Old Post 5,470.00
Port Office Building at Oak and College Avenue.
Total:
5,470.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order tenot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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