HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2206684Date: 09/19/02
PURCHASE ORDER NUMBER: 2206684
CityCityofFo Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 103941 Ship To:
CITY OF FORT COLLINS MISCELLANEOUS EDORA POOL ICE CENTER (ZCI
1801 RIVERSIDE AVE
FORT COLLINS CO 8 25
Delivery Date: 09/18/02 yer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills f lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 work completed in May 2002 CPP 6,092.05
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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: 6,092.05
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580