HomeMy WebLinkAbout181544 MOUNTIAN TECHNICAL SERVICES - PURCHASE ORDER - 2204996,a
Collins City of Fort Collins
Page Number: 1 of 1
Date: 07/18/02
PURCHASE ORDER NUMBER: 2204996
Delivery Date: 07/17/02 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 Street Oversizing Program 9,000.00
Prepare write-ups about the Street Oversizing Programs - Per Proposal.
Total: 9,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order 7bAnot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us