HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2207120Date: 10/08/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207120
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 Oty/Units Description Extended Price
1 1 lot
Miscellaneous work as required for repairs, sweeping, snow removal, signage and restr
Total
Uty of Fort Cgffinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
40,000.00
40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580