HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2206341City of Fort Collins
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Date: 09/06/02
PURCHASE ORDER NUMBER: 2206341
Delivery Date: 09/05/02 Buyer: STEPHEN, JOHN
Purchase Order number must appeldir,on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description. Extended Price:
1 1 Lot Kechter Rd. Impr ements 3,491.75
Install signs & markings.
City of Foil
This order
is Director of Purchasing and Risk Management
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: 3,491.75
Mall Invoices In duplicate td:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580