HomeMy WebLinkAbout188139 DOHN CONSTRUCTION 113275 ALLER LINGLE - PURCHASE ORDER - 2207118City of Fort Collins
Page Number: 1 of 1
Date: 10/08/02
Purchase Order Number: 2207118
Delivery Date: 10/07/02 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 CITY PARK POOL RENOVATION -WO 30,200.00
At-14-2002.
n _ n Total 30,200.00
City of Fort Cqffln# Director of Purchasing and Risk Management City of Fort Collins
This order Is alid 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