HomeMy WebLinkAbout110280 EVIRONMENTAL CONCERNS INC - PURCHASE ORDER - 2203020Date: 09/20/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2203020
Delivery Date: 05/13/02 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:
2 1 LOT ADDENDUM TO PO 2203020 81,641.80
CSU TRANSIT CENTER CHANGE ORDER r3 REVISED
City of For C Ilins Director of Purchasing and Risk Management
This order IbAnot 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
Total: 81,641.80
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580