HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205054do
City of Fort City of Fort Collins
Page Number: 1 Of 1
Date: 07/18/02
PURCHASE ORDER NUMBER: 2205054
Delivery Date: 07/17/02 Buyer: HUME,JAMES
Purchase Order number must app r on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descriptio - Extended Price:
1 1 LOT FOR TELECO UNICATION 40,000.00
INFRASTRUCTURE IN SUPPORT OF RECREATION RELOCATING TO 214 N HOWES.
City of For C Ilins Director of Purchasing and Risk Management
This order %of valid over $2000 unless signed by James B. O'Neill 11, 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
40,000.00
Mail Inv es in duplicate to:
City of Fo Colllns
Accounting DTrtment
PO Box 580
Fort Collins, CO 80522-0580