HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2204858City ofF� o
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City of Fort Collins
Date: 07/11 /02
PURCHASE ORDER NUMBER: 2204858
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: Qty/Units: Description: Extended Price:
1 1 Lot 2002 Minor Streets Capital 2,238.00
Construction materiels testing & engineering services - culvert reinforcements for the haul route. Per Proposal No. C2002250.
Total: 2,238.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order lWhot valid over $2000 unless signed by James B. O'Neill II, CPPO 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