HomeMy WebLinkAbout126909 TEMPLE & PETTY - PURCHASE ORDER - 2204904aCity of Fort Collins
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Date: 07/12/02
PURCHASE ORDER NUMBER: 2204904
Delivery Date: 07/11/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT COLLINDALE TEMP TRAILER WORK 8,666.85
OF WATER LINE AND SEWER HOLDING TANK EXCAVATION AND BACKFILL.
City of For CAllins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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: 8,666.85
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580