HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 2207436Date: 10/22/02
Citv of Port Collins
Page Number. 1 Of 1
City of Fort Collins
Purchase Order Number: 2207436
Delivery Date: IOrz2fD2 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 2002 Minor Streets Capital
Paving for the post tension bridges for the Horsetooth Haul Route.
Total
This order Is kthalid 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&l.fortcollins.co.us
17,586.66
17,586.66
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580