HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2206681City ofCity of F
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City of Fort Collins
30US
Date: 09/19/02
PURCHASE ORDER NUMBER: 2206681
Delivery Date: 09/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, label , bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT REPAIRS AT 3 4 N HOWES 3,192.09
City of Far line Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 3,192.09
Mail Invoices In duplicate to:
City of Fort 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