HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2205553Date: 08/08/02
City of Port Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205553
Delivery Date: 08/07/02 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:
1 1 Lot Fossil Creek Improvements 13,922.00
Construction Materials Testing & Engineering Services per Proposal No. C20021921a).
City of Far C llins Director of Purchasing and Risk Management
This order 1whot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 13,922.00
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