HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 2205546CityofCityof Fort Collins
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City of Fort Collins
Date: 08/07/02
PURCHASE ORDER NUMBER: 2205546
Delivery Date: 08/06/02 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 SOUTHRIDGE GOLF CART STORAGE 151,800.00
CONSTRUCTION PER TERMS AND CONDITIONS OF BID 5719.
City of For Cjilllins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 151,800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
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