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HomeMy WebLinkAbout268520 CUSTOM COVERS & RAILS INC - PURCHASE ORDER - 2202875City of Fort Page Number: 1 Of 1 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