HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2206988Date: 10/02/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206988
Delivery Date: 10/01/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
8,740.00
Construction testing/engineering services
Homestead Park
Total 8,740.00
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City of Fort Cgqffffii"n¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order is r1Qfhaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522.0580