HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2207440Date: 10/22/02
City of Port Collins
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City of Fort Collins
Purchase Order Number: 2207440
Delivery Date: 10/22/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT RECYCLED ROAD BASE FOR TRAFFIC 29,000.00
OPERATIONS FACILITY SITE BY STREETS.
Total 29,000.00
City of Fort Cqqfflny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQ1 ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580