HomeMy WebLinkAbout274591 IMPACT ROLLER TECHNOLOGY - PURCHASE ORDER - 2206143 (2)City of Fort Collins
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City of Fort Collins
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 6,000.00
PAVEMENT BREAKING FOR LINCOLN AVE
Total: 6,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order bAnot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of port 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