HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2206028City of Fort Collins
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Date: 08/27/02
PURCHASE ORDER NUMBER: 2206028
Delivery Data: 08/26/02 Buyer: STEPHEN, JOHN
Purchase Order number must ap ar on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descrip 'on: Extended Price:
1 1 lot 24,350.00
Resurface Mason Street Parking tot.
Total:
City of For(C llins 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
Mail lnvo e
City of Fo
Accounting
PO Box 580
Fort Collins,
24,350.00
In duplicate to: