HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205276in
Collins City of Fort Collins
Page Numper: 1 of 1
Date: 07/26/02
PURCHASE ORDER NUMBER: 2205276
Delivery Date: 07/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must atar on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
1 1 LOT
-TRASH REMOVAL & CLEANING.
2 1 LOT
3 1 LOT
WORK`1ONE BY PARKS ON BLOCK 31
LAWN M
FOUNTAIN
City of For C Ilins Director of Purchasing and Risk Management
This order twbot valid over $2000 unless signed by James B. O'Neill Il, 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
Extended Price:
3,402.00
7,41 1.90
966.00
\Total: 11, 779.90
Vail Invoices in duplicate to:
CitY of Fort Collins
Ac ounting Department
PO x 580
Fort CbQlns, CO 80522-0580