HomeMy WebLinkAbout274591 IMPACT ROLLER TECHNOLOGY - PURCHASE ORDER - 2206143CityofF_ City of Fort Collins
Page Number: I of 1
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206143
Delivery Date: 08/29/02 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 AS PER QUOTE 02073016 410-350500.529290 6,000.00
PAVEMENT BREAKING FOR LINCOLN AVE
Total:
6,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Department Copy