HomeMy WebLinkAbout161499 DECORATIVE PAVING ACCENTS INC - PURCHASE ORDER - 2206022in
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 08/27/02
PURCHASE ORDER NUMBER: 2206022
Delivery Date: 08/26/02 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 1 lot 4,560.50
Raised crosswalk @ Cherry & Lyons. (Safe Route to School program)
City of For C Ilins Director of Purchasing and Risk Management
This order lbfiot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 4,560.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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