HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2207443City of Fort Collins
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Date: 10/22/02
Purchase Order Number: 2207443
Delivery Date: nuizoiuz Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot Work completed July 2002
per Work Order #15767, Coyote Ridge house painting $1,989.40 and Work Order #17422, R
2 Other Contractual
Work completed July 2002
Total
2,281.25
1,989.40
4,270.65
This order is rkthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580