HomeMy WebLinkAbout102815 FORT COLLINS-LOVELAND WATER DISTRICT - PURCHASE ORDER - 2204937OnCollins,City of Fort Collins
Page Number: 1 Of 1
Date: 07/16/02
PURCHASE ORDER NUMBER: 2204937
Delivery Date: 07/15/02 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 86,875.00
Fossil Creek Community Park
Water Tap Fee per Invoice dated 7-10-02
City of Fo
This order
is Director of Purchasing and Risk Management
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: 86,875.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580