HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2205923City of Fort Collins
Number: 1 of 1
Date: 08/22/02
PURCHASE ORDER NUMBER: 2205923
FORT COLLINS CO 80524.4408
Delivery Date: 08/21/02 Buyer: STEPHEN, JOHN
Purchase Order number must ear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descrip ' n: Extended Price:
1 1 lot
Asphalt Paving At Gateway Park 116,572.66
Par Work Order 21186
City of For C liras Director of Purchasing and Risk Management
This order of 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
116, 572.66
Mail Inv, es in duplicate to:
City of Fo Collins
Accounting partment
PO Box 580
Fort Collins, CO 522-0581