HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2206218I&
City ofFCityofF�Co� City of Fort Collins
Page Number: 1 of 1
Date: 09/03/02
PURCHASE ORDER NUMBER: 2206218
Delivery Date: 08/30/02 Buyer: DICK,OPAL
Purchase Order number must appear on inv ices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 ST-021094 Oak St. Outfall July 2002 28,002.08
2 ST-021093
City of Foi
This order
Oak St. Outfall - JLwe 2002
is Director of Purchasing and Risk Management
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
9,634.36
Total: 37,636.44
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
fort Collins. CO 80522-0580