HomeMy WebLinkAbout254063 W L CONTRACTORS INC - PURCHASE ORDER - 2206479In
CiiyofP+e_ City of Fort Collins
Page Number: 1 of 1
Date: 09111 /02
PURCHASE ORDER NUMBER: 2206479
Delivery Date: 09/11/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1Lot 2002 Street Maint. Program 13,565.50
Street Maintenance's share of installing loops at the following locations: Swallow @ Stover; ER Riverside @ Lemay; College @ Laurel;
Swallow @ Lemay Per Invoice No. 5146.
City of For( C Ilins Director of Purchasing and Risk Management
This order hKhot 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
Total: 13,566.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580