HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205402City of Fort Collins
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City of Fort Collins
Date: 07/31 /02
PURCHASE ORDER NUMBER: 2205402
Delivery Date: 07/31/02 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 Kechter Rd. Improvements
stree lighting Charges along Kechter for the park land north of Koerner, south of the new high school and the park land west of the new
elementary school.
City of For C Ilins Director of Purchasing and Risk Management
This order 118,1not 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
35,970.87
Total: 35,970.87
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580