HomeMy WebLinkAbout264477 TLM CONSTRUCTORS - PURCHASE ORDER - 2201624 (2)Date: 10/17/02
City of Fort Collins
City of F� old
Page Number: 1 of 1
Purchase Order Number: 2201624
Delivery Date: 03/14/02 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
2 1 LOT
PER CHANGE ORDER #2
ADDENDUM TO PO 2201624
Total
order is rk)lhalid over $2000 unless signed by James B. O'Neill II, 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
19,117.85
19,117.85
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580