HomeMy WebLinkAbout102563 C PC S DISTRIBUTORS - PURCHASE ORDER - 2207527Date: 10/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207527
Delivery Date: 10/24/02 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
1 1LOT 30,000.00
PER TERMS AND CONDITIONS OF MAPO BID # 2-001-01
Irrigation parts for Edora Park renovation.
contact: Eileen Scholl
Total 30,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-0776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580