HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2205922i Fort Collins City of Fort Collins
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Date: 08/22/02
PURCHASE ORDER NUMBER: 2205922
Purchase Order number must appe r on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Descripti Extended Price:
1
1 Lot/Inv. 1741 O/Work Complete
June 2002/C lindale Main.
56.34
2
1 Lot/Inv. 17410/Work Complete
June 2002/CPN .n.
42.26
3
1 Lot/Inv. 1741 O/Work Complete
June 2002/CPN Clubho a
394.59
4
1 Lot/Inv. 1741 O/Work Complete
June 2002/SouthRidge Club h use
2,053.61
Total: \ 2,546.80
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in uplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collin
Accounting Depart nt
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522=0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us