HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205222City of Fort Collins
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Date: 07/25/02
PURCHASE ORDER NUMBER: 2205222
Delivery Date: 07/24/02 Buyer: STEPHEN, JOHN
Purchase Order number must pear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Olty/Units: De ription: Extended Price:
1 1 LOT PROVI E ALL MATERIAL, LABOR & 2,207.70
EQUIPMENT FOR RENOVATIONS IN BUILDING 215 FOR TRANSPORTATION SER CES.
City of For Collins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
2,207.70
Mail voices in duplicate to:
City of ort Collins
Account%Department
PO Box 5
Fort Collins, O 80522-0580