HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2204810I&
CityCityofFortC�ins City of Fort Collins
Page Number: 1 of 1
Date: 07/10/02
PURCHASE ORDER NUMBER: 2204810
Delivery Date: 07/10/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/untts: Description: Extended Price:
1 1 Lot Shields St., Stuart to Hobbit 16,428.00
Construction Materiels Testing & Engineering Services � Proposal No. C2002180. ifilp
City of For C Ilins 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: into@ci.fort-collins.co.us
Total: 16,428.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580