HomeMy WebLinkAbout173799 DEGROOT TRUCKING - PURCHASE ORDER - 2098Date: 10/10/02
ANNUAL
City of Fort Collins
�MWEENEEN
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2098
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
5 1 LOT ANNUAL
ADDENDUM TO PO 2098
Total
This order Is rfQthalid 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: 970-2.21-6776 Fax: 970-221.6707 Email: Info@ci.fort-collins.co.us
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580