HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 2205654aCity of Fort Collins
Page Number: 1 of 1
Date: 08/09/02
PURCHASE ORDER NUMBER: 2205654
Delivery Date: 08/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUi E:
Line: Qty/Units: Description: Extended Price:
1 1 lot Station 14 1,397,433.00
PER TERMS AND CONDITIONS OF CONTRACT AGREEMENT DATED JULV 22, 2002
City of For C llins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill 11, 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: 1,397,433.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580