HomeMy WebLinkAbout107125 BIVENS TRUCKING & EXCAVATING INC - PURCHASE ORDER - 2096 (2)Date: 10/17/02
ANNUAL
City of Fort Collins Purchase Order Number: 2096
Page Number: 1 of 1
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
!ULB:
Line
Oty/Units
Description
Extended Price
3
1 LOT ANNUAL
ADDENDUM TO PO 2096
10,000.00
This order is
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: Info@ci.fortcollins.co.us
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580