HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205226CityofCityof Pool
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City of Fort Collins
Date: 07/25/02
PURCHASE ORDER NUMBER: 2205226
1.1lly ur Pusl'..GULLINS
117 N MASON
FORT COLLINSCO 80524-2430
Delivery Date: 07/24 2 Buyer: STEPHEN, JOHN
Purchase Order number rrxst appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: ascription: Extended Price:
1 1 LOT C WORK IN NEW ATTORNEY'S 2,966.74
AREA AT CITY HALL BY BUILDING REPAIRS AND MAINTENANCE BRANC OF FACILITIES.
City of For C Ilins Director of Purchasing and Risk Management
This order lwfiot 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
Total: 2,966.74
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
kprt Collins, CO 80522-0580