HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2203212In
CityCityofFort Collins, City of Fort Collins
Page Number: 1 Of 1
Date: 09/20/02
PURCHASE ORDER NUMBER: 2203212
Delivery Date: 05/20/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: my/Units: Description: Extended Price:
3 1 LOT
FOR EXTRA WORK AT 301 1/2 N HOWES
ADDENDUM TO PO 2203212
Total:
452.67
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City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us