HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2207140in
CityCityofF� o� City of Fort Collins
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Vendor: 103941
CITY OF FORT COLLINS MISCELLANEOUS
Date: 10/09/02
PURCHASE ORDER NUMBER: 2207140
Delivery Date: 10/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, label bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 Lot Downtown R Consolidation 2,523.73
Labor, equipment & material to repair the primary electric system damaged September , 2002 at Riverside & Lincoln.
City of Fork llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Total: 2,523.73
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580