HomeMy WebLinkAbout134046 STORMY PEAKS CONSTRUCTION - PURCHASE ORDER - 2206253 (2)In
City City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date: 09/04/02
PURCHASE ORDER NUMBER: 2206253
Delivery Date: 09/03/02 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 1 lot
23,926.00
FURNISH AND INSTALL 5300 LIN FEET FOR THE UP TRAIL FENCE
PER SERVICE AGREEMENT DATED SEPTEMBER 4, 2002
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 23,926.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580