HomeMy WebLinkAbout273449 PONDER COMPANY - PURCHASE ORDER - 2205394oftconimCity of Fort Collins
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Date: 07131 /02
PURCHASE ORDER NUMBER: 2205394
Delivery Date: 07/30/02 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 REPLACEMENT OF THE RUNNING 19,110.00
TRACK SURFACE AT THE SENIOR CENTER. THE REPLACEMENT WILL BE ROBWNS JV 5+2 FLOOR SYSTEM AND WORK MUST BE COMPLETE BY AUGUST 10, 2002.
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, 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
19,110.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580